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
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees