Job Overview
Company: Future Care
Base Pay: N/A
Other Pay:
Employee Type: Full-Time
Industry: Healthcare - Health Services
Credit - Loan - Collections
Manages Others: No
Job Type: Admin - Clerical
Finance
Customer Service
Required Education: High School
Required Experience: 2 years
Required Travel: Not Specified
Relocation Covered: Not Specified
Reference ID: Not Available
Location: map it!US-MD-Pasadena

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Contact: Patrice Gulledge
Phone: Not Available
Email: Send Email Now
Fax: 410-505-1022
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Company Overview

Care…compassion…community

This is the way of life at every FutureCare facility. Our commitment is to providing high quality nursing and rehabilitative care to those whose health conditions require short- or long-term stays. We set the standard of excellence for our communities and consistently strive to improve the lives of our residents and patients—one day at a time, one person at a time.

Founded in 1986, FutureCare has expanded from 3 to 11 facilities that cover the greater Baltimore/Washington area. Our Maryland-based organization is dedicated to providing the highest quality of care and service. We focus on helping each patient/resident reach their maximum potential, while giving each family peace of mind.


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Job Description

This position is a general patient accounting position with a variety of duties related to day to day  review, input, processing and coordinating of receivable information for designated facilities. 

 

  • Duties and responsibilities of this position include, but are by no means limited to the following tasks and assignments:

 

  • Adjust patient’s accounts with retro census changes, and other various bill codes as assigned to specific A/R adjustments

 

  • Prepare and submit electronic billing for assigned facilities

 

  • Prepare and submit hardcopy billing as necessary for assigned facilities

 

  • Complete monthly billing cycle to record all insurance charges

 

  • Generate insurance statements

 

  • Coordinate interaction with insurance company’s claims and utilization review departments for claim rejections

 

  • Attend bi-weekly meetings with Care Managers to discuss authorization and payment discrepancy issues. 

 

  • Maintain clear and up-to-date notes on progress of all outstanding balances

 

  • Assist assigned facilities on all incoming questions and requests

 

  • Attend monthly A/R meetings and explain status of all insurance balances

 

  • Assist Insurance Billing Manager with new employee training

 



Job Requirements

  • Qualifications for this position include a minimum of a high school diploma and 2years experience in a billing related environment; or the completion of an AA degree with 2 years experience in same environment; or a BS degree with no prior billing experience.

 

  • Motivated, self-starter, self educator who is willing to learn Skilled Nursing Facility managed care billing. The candidate must be willing to take full control of the managed care accounts receivable.

 

  • Ability to communicate effectively with outside agencies and all levels of management and employeesis necessary.  Strong research, problem solving and resolution abilities are also required. 

 

  • Familiarity with personal computers, including Microsoft Office is strongly desired.

 

  •  Ability to support administrative staff in office environment including working of office equipment such as fax machines, copiers, phone systems, 10-key calculators and computer equipment is required.
  • Position located at the Corporate Office.

 

 

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