Medical Billing Specialist

Silver Spring Healthcare Services

Medical Billing Specialist

Spring, TX
Full Time
Paid
  • Responsibilities

    Silver-spring Healthcare is searching for a Home Health & PDN Medical Biller are responsible for complete and accurate billing and collections of all claims submitted primarily for payment to HMO, Medicare, Medicaid, and commercial insurance healthcare programs. As a Home Health Medical Biller, you will be essential in ensuring accurate and timely billing so that the agency can focus its time and energy on delivering high-quality patient care. Responsibilities: • Processing, monitoring, and collecting of HMO, Medicare, Medicaid, and other commercial insurance claims by payer requirements • Verifying the accuracy of billing data and revising any errors • Importing/posting payments from all payer types • Creating and distributing various financial reports as needed • Timely resolution of all claims including appeals • Following up on accounts for billing and overdue accounts for collections via phone calls, re-submissions, and adjustments for billing errors • Transmission of OASIS & HIS files • Working with personal information and maintaining patient confidentiality Qualifications: • Highly organized individuals who display a strong attention to detail • Experienced billers with knowledge of DDE, WAYSTAR, AVAILITY, Zirmed, PAYSPAN, and other common clearinghouses • Analytical thinkers with strong written and verbal communication skills • Team players who are passionate about their work and will actively contribute to a positive, collaborative environment • Home health/hospice experience is preferred Compensation: $14 - $18 hourly

    • Processing, monitoring, and collecting of HMO, Medicare, Medicaid, and other commercial insurance claims by payer requirements • Verifying the accuracy of billing data and revising any errors • Importing/posting payments from all payer types • Creating and distributing various financial reports as needed • Timely resolution of all claims including appeals • Following up on accounts for billing and overdue accounts for collections via phone calls, re-submissions, and adjustments for billing errors • Transmission of OASIS & HIS files • Working with personal information and maintaining patient confidentiality