About The Position

Are you looking to make a difference in patients’ lives with a company that values your expertise? Join us in our mission of delivering compassionate healthcare where it matters most –– at home. Pinnacle Home Care, Florida’s largest independent Medicare-certified home health provider, has been delivering high-quality, patient-centered care for over two decades, and we’re looking for a Reimbursement Analyst to join our award-winning team.

Requirements

  • High school diploma or equivalent; minimum of 2 years’ experience in revenue cycle collections.
  • Strong knowledge of managed care, commercial insurance, and insurance portals.
  • Proficient in interpreting insurance remittances and episodic billing methodologies (e.g., PPS, PDGM).
  • Proficient in Microsoft Office and general computer applications.
  • Ability to prepare and analyze reports and business correspondence.
  • Excellent organizational and time management skills with the ability to meet tight deadlines.

Responsibilities

  • Daily collection activities for designated accounts, leading to the timely reimbursement of receivables using available resources including external/internal databases, payer portals/websites, and telephone.
  • Daily review of EOPs/EOB/Ras/EOMBs for accuracy and patient responsibility.
  • Take appropriate action to resolve denied/rejected invoices and preparation of payer corrections and/or appeals in accordance with payer plan requirements using electronic and paper processes.
  • Ensures that all reconciled items and past due balances are resolved to completion through contact and follow-up with Payers/Patients.
  • Calculate expected reimbursement percentages based on contracted rates and properly notate accounts.
  • Utilize appropriate systems to actively contact Payers/Patients for account transactions.
  • Responds to all inquiries with a resolution to concerns and/or discrepancies.
  • Identify trends, opportunities, and report data to direct supervisor same day.
  • Meet productivity goals assigned by the Billing/Reimbursement Manager.
  • Communicates professionally with inter-company departments on resolution of potential disputed items.
  • Participates in payer webinars and conference calls covering a wide range of topics that enables the Billing Team to effectively bill and collect accounts receivable.
  • Assists in the training of all new A/R personnel when needed.
  • Complies with HIPAA regulations on all accounts.
  • Protects the confidentiality of patient and organization information through effective controls and direct supervision of operations.
  • Additional Duties/Tasks may apply as the business needs of the company evolve.

Benefits

  • Growth & Stability: Over two decades as Florida’s largest independent home health agency.
  • Competitive Benefits & Perks: Including an employee referral program where you can earn rewards.
  • Recognized Excellence: Ranked as a USA Today Top Workplace.
  • Supportive & Fun Culture: Join a collaborative, forward-thinking team that values both professional excellence and personal fulfillment.
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