Medicare/ Commercial Biller

HOSPICE OF ACADIANA INCLafayette, LA
1dOnsite

About The Position

The Medicare / Commercial Biller oversees Medicare and private insurance billing operations, ensuring accuracy, compliance, and efficient collection processes.

Requirements

  • High School Diploma or equivalent.
  • Minimum of three (3) years in healthcare billing or collections, with expertise in Medicare regulations.
  • Strong time management, attention to detail, familiarity with medical terminology, and understanding of insurance codes and Medicare/private insurance requirements.

Nice To Haves

  • Knowledge of Suncoast, Ability, and/or Waystar preferred.

Responsibilities

  • Ensures accurate and timely filing of Medicare and private insurance claims, ensuring reimbursement in accordance with contract provisions and regulatory requirements.
  • Maintains a comprehensive understanding of Medicare and private insurance billing regulations, providing updates to the organization on relevant changes.
  • Monitors aged accounts receivable for Medicare and private insurance, resubmits overdue claims, and prepares bad debt reports as needed.
  • Collaborates with the Admissions team to ensure accurate processing of admission information for Medicare and private insurance claims.
  • Conducts research and processes claims to ensure compliance with Medicare and private insurance guidelines.
  • Electronically imports payments from all pay sources and accurately posts them to the financial system.
  • Reconciles payments and ensures the system is prepared for monthly accounting closeout.
  • Identifies and resolves issues related to payment processing, claim denials, and system errors.
  • Updates billing rates and uploads data to the Suncoast system on a daily basis.
  • Completes and submits Notice of Election forms in compliance with regulatory requirements.
  • Communicates with patients, families, and pay source representatives to address and resolve claim processing issues.
  • Coordinates with external facilities to facilitate patient transfers, admissions, discharges, and certification period updates.
  • Assumes the responsibilities of the Revenue Cycle Manager during their absence, ensuring continuity of operations.
  • Collaborates with clinical teams to compile and complete required reports.
  • Manages patient pay collections for HOA and PMOA.
  • Oversees month-end closing procedures and prepares reports for the Revenue Cycle Manager.
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