Site Revenue Coordinator

Heart to Heart HospiceMidlothian, TX
Onsite

About The Position

The Site Revenue Coordinator is responsible for accurately entering patient/client billing data, including nursing home rates, level of care, per diem, and physician billing or charges, visit charges, and fee for service charges. This role also involves verifying discharge and admission data. The coordinator will coordinate, review, and analyze documentation and data entry to support Medicare, Medicaid, and commercial payer requirements, ensuring accurate and timely billing. Additionally, they will coordinate, review, and analyze accounts receivable tracking tools, maintain accounts receivable files, and ensure appropriate payers are identified and verified. This position may also provide back-up for the Intake Coordinator and perform other duties as required, ensuring compliance with all relevant laws and regulations.

Requirements

  • High school graduate or equivalent experience
  • At least 2 years' experience in healthcare data entry preferred, in a home health hospice, or similar operation
  • Two to three years accounts receivable/billing experience in health or insurance fields in an institutional environment, preferred in home health, hospice or similar operation
  • Valid State Driver's License
  • Must have reliable transportation and provide ongoing valid and current auto liability insurance

Nice To Haves

  • Associates degree in accounting or equivalent insurance or bookkeeping experience preferred
  • Experience with EMR software is a plus

Responsibilities

  • Accurately enter patient/client billing data, nursing home rates, level of care, per diem, and physician billing or charges, visit charges, fee for service charges, and verify discharge and admission data
  • Coordinate, review, and analyze documentation and data entry supporting Medicare, Medicaid, and commercial payer requirements to ensure accurate and timely billing
  • Coordinate, review and analyze accounts receivable tracking tools and maintains accounts receivable files in order to ensure accurate and timely claim submission and to prevent loss revenue
  • Ensure that the appropriate payers have been identified and verified; including securing and reviewing the HIQA and the secondary payer questionnaire
  • Provide back up for the Intake Coordinator
  • Timely submission of all documentation
  • Performance of other duties as required
  • Ensure overall compliance with local, state and federal laws, Medicare regulations, and established personnel policies and procedures

Benefits

  • Competitive Pay
  • Medical, Dental & Vision insurance
  • Paid Time Off
  • Paid holidays
  • 401k with up to 4% employer matching
  • Tuition reimbursement
  • Company car for qualifying individuals
  • Mileage reimbursement
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