What are the responsibilities and job description for the Skilled Billing Coordinator - Home Health position at BrightStar Care?
Job Summary
We are seeking a detail-oriented and experienced Payroll and Billing Coordinator to manage insurance billing and accounts receivable (AR) for our skilled services department. The ideal candidate will have a strong understanding of medical billing processes, insurance claims, and reimbursement procedures. This role plays a critical part in ensuring timely and accurate billing while working closely with payers, patients, and internal teams to resolve outstanding balances.
Key Responsibilities
Weekly Payroll submissions:
- Verify time sheets and notes, for weekly payment.
Insurance Billing & Claims Management:
- Prepare, submit, and track insurance claims for skilled nursing and home health services.
- Verify patient insurance coverage and eligibility prior to service.
- Ensure all claims are coded accurately and comply with payer guidelines.
- Follow up on denied or rejected claims, providing necessary corrections and resubmissions.
- Work with insurance providers to resolve claim issues and maximize reimbursements.
Accounts Receivable (AR) Management:
- Monitor and manage outstanding balances to ensure timely collections.
- Post payments and adjustments in the billing system.
- Reconcile accounts and generate aging reports to track overdue payments.
- Communicate with insurance companies and patients regarding outstanding balances.
- Develop and implement strategies to reduce AR days and improve cash flow.
Compliance & Documentation:
- Maintain accurate and up-to-date patient billing records.
- Ensure compliance with HIPAA, Medicare, Medicaid, and other payer regulations.
- Stay current with industry billing changes and reimbursement policies.
Collaboration & Communication:
- Work closely with the Director of Skilled Services to streamline billing operations.
- Coordinate with clinical staff to obtain necessary documentation for claims.
- Assist patients and families with billing inquiries and payment options.
- Provide reports and updates on billing and AR trends as needed.
Qualifications
- Associate’s or Bachelor’s degree in healthcare administration, accounting, or a related field preferred.
- Minimum 2 years of experience in medical billing, insurance claims, and AR management.
Skills:
- Strong knowledge of medical billing software and electronic claims processing.
- Proficiency in CPT, HCPCS, and ICD-10 coding.
- Excellent problem-solving skills and attention to detail.
- Strong communication and customer service skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
Why Join Us?
- Competitive salary and benefits package.
- Opportunity to work in a growing healthcare organization.
- Supportive and collaborative team environment.
If you have a passion for healthcare billing and ensuring smooth revenue cycle operations, we’d love to hear from you!
Apply today!
Job Type: Full-time
Pay: $50,000.00 - $85,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Ability to Commute:
- Ashburn, VA 20147 (Required)
Work Location: In person
Salary : $50,000 - $85,000