Skilled Care Billing Analyst

Always Best Care•Philadelphia, PA

38d

About The Position

The Billing Analyst is responsible for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve discrepancies that are prohibiting billing and with the Third Party Billing Team to resolve billing issues for timely payment.

Requirements

Accounting and Billing knowledge
At least one (1) year of previous health care related billing experience, preferably in Home Health Care
Must be detail-oriented with ability to work independently in the high-pace work environment
Strong analytical and problem-solving skills

Nice To Haves

Kinser/Wellsky experience a plus
Quickbooks experience a plus
Strong Microsoft Office skills

Responsibilities

Obtain Authorization for all new patients and manage all on-going reauthorizations
Reviewing all Not-Ready billing and working the Operations Team to get items resolved for timely/accurate billing for Third Party Billing Team
Work with the Operations Team and Third Party Billing Team
Meetings with Third Party Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of receivables
Alerts appropriate management team members regarding late or missing documents required for billing and assists in resolving
Generate Billing and manage Collection of all Co-Pays
Manage all manual deposits
Manage all deposits and remittances and ensure that all remittances are being sent to the Third Party Billing Team and that deposits are being posted timely
Month End Reporting
Establishes and maintains positive working relationships with patients, payers and other customers
Maintains the confidentiality of patient and organization information at all times
Monthly Bank Reconcilations
Performs other specific projects relating to billing, data entry, collections, etc., as required and assigned