About The Position

Narrative: Eddy Senior Care Pace is looking for an individual to join our finance team. This position is responsible for entering all patient claims into our computer system which will then determine the amount to be paid based on fees schedules established in the system (adjudication system) and resolving any discrepancies prior to submitting to accounts payable. Some communication with providers to resolve billing problems. Previous experience and knowledge of medical claims processing very helpful. Accuracy and speed due to high volume of claims. Professional communication skills, both written and oral. Works well with others in a small department. Hours are Monday to Friday 8-430 or 830-5. Full orientation is provided. Process billing for self-pay clients and contracted agencies • Obtain and manage service authorizations • Prepare, review, and submit invoices and claims • Monitor and reconcile cash postings • Follow up on outstanding account balances to ensure timely resolution

Requirements

  • Ideal candidate should be very organized, patient, flexible and able to adapt well to changes.
  • Previous billing experience is required.
  • High School Diploma required along 2-3 years of experience in a billing position or a health care position.

Nice To Haves

  • Prior authorization and/or billing is preferred

Responsibilities

  • Process billing for self-pay clients and contracted agencies
  • Obtain and manage service authorizations
  • Prepare, review, and submit invoices and claims
  • Monitor and reconcile cash postings
  • Follow up on outstanding account balances to ensure timely resolution

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

251-500 employees

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