Billing Supervisor

Tri-County Healthcare•Harlingen, TX

1d•$40,000 - $50,000•Onsite

About The Position

Join our amazing team of healthcare providers. We have been in business for over 17 years. We are looking for highly motivated Billing Supervisor to join our team! The Billing Supervisor is responsible for the accuracy of the claims prior to transmission to payer. Including verifying patient information, coding diagnoses, authorizations, procedures, and submitting claims to insurance companies and government programs. The ideal candidate will have strong attention to detail, excellent communication skills, and a thorough understanding of home health billing procedures.

Requirements

High School Diploma - or the equivalent (GED)
3-5 years of experience in home health billing or related field (preferred)
Valid Driver's License
Excellent written and communication skills
Home Health care experience preferred
Knowledge of medical terminology, ICD-10, and CPT coding
Knowledge in Electronic Verification Visits
Proficiency in Microsoft Office and medical billing software (KanTime, Waystar)
Ability to work independently and as part of a team
Strong attention to detail and accuracy
Strong knowledge in Medicaid guidelines and regulations
Reliable transportation

Responsibilities

Reviewing client authorizations and working with the designated department when authorization issues arise
Manage and follow up on claim escalation issues
Managing and sending out weekly billing reports
Contributes to team effort by accomplishing related tasks as needed
Thoroughly reviewing and appealing unpaid denied claims
Answering patients' billing questions
Regularly checking on billing issue to proceed with claim submissions
Respond and provide departments with accurate information and assistance as needed
Maintaining accurate and up-to-date billing records
Communicating with patients and insurance companies
Checking claims daily for front end rejections and deficiencies
Posting payments for primary insurances
Verifying collection report and working denials on unpaid accounts or accounts with balances
Verifying patient insurances
Obtaining pre-authorization for primary insurances
Entering patient data into the electronic billing system
Producing and submitting claims to insurance companies
Manage and track primary insurance copays and payments to ensure timely coverage and prevent lapses in patient treatment
Experience in team management and leadership.
Other duties as assigned