Billing Specialist | Symbii Home Health and Hospice | Idaho Falls, ID

Symbii Home Health and Hospice-Layton•Idaho Falls, ID

26d•Onsite

About The Position

The Billing Coordinator is responsible for accurately and promptly completing, submitting, and following up on billing for Medicare, Medicaid, commercial insurance, private payers, and patients. The role also supports accounts receivable management and ensures compliance with payer requirements and organizational policies. The position requires at least two years of healthcare billing experience; home health or hospice experience is preferred. The successful candidate is detail-oriented, organized, able to manage multiple priorities and deadlines, proficient with billing systems and electronic medical records, and skilled in communication and customer service.

Requirements

At least two years of healthcare billing experience.
Knowledge of Medicare, Medicaid, commercial insurance, and private payer billing practices.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Proficiency with billing systems and electronic medical records.
Excellent communication and customer service skills.

Nice To Haves

Home health and/or hospice billing experience.

Responsibilities

Enter patient billing data, including visit and supply charges, into the billing system accurately.
Process and submit Medicare, Medicaid, private payer, and patient claims in accordance with payer regulations and organizational policies.
Assist with preparing monthly billing and accounts receivable reports.
Maintain accurate Medicare and Medicaid billing analysis reports.
Maintain complete and accurate billing and accounts receivable records.
Prepare Medicare, Medicaid, private payer, and patient remittances for data entry.
Alert appropriate management team members to late or missing documentation required for billing.
Support collection efforts by monitoring accounts receivable, resubmitting overdue claims, and notifying the Billing Manager of seriously past-due accounts.
Maintain positive working relationships with patients, payers, referral sources, and team members.
Maintain strict confidentiality of patient and organizational information.
Perform additional billing, data entry, and revenue cycle projects as assigned.