Private Pay Billing And Collections Specialist Jobs

Review and analyze tax reporting and disclosure issues, including foreign reporting requirements

Manage workflow to effectively comply with filing deadlines and client expectations

Experience in preparation and/or review of federal and state income tax returns holding alternative investments

Strong analytical, attention to detail, collaboration, and communication skills

Utilize CCH ProSystem FX and Thomson Reuters OneSource Trust Tax to prepare federal and state fiduciary income tax returns

Prepare tax returns for trusts holding complex pass-through investments

Must meet any state requirements related to work experience

Benefits Package: Bonus eligible, Health Insurance(eligibility requirements must be met), 401k Plan

Employee must meet minimum requirements to be eligible for benefits

Where applicable, employee must meet state specific requirements

Girling Community Care, a division of Kindred at Home

At least 18 years of age

Heavy telephone contact with attorneys, paralegals and assistants require excellent communication and interpersonal skills.

Familiar with any special billing requirements of the clients/files assigned and is responsible for compliance with these requirements.

Familiar with legal terms and processes and with the nature of the legal work being done on the individual matters.

Responsible for coordination and resolution of E-billing issues for assigned clients.

Proactively monitor E-billing progress including status reporting in E-billing systems, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects.

Ensure that all E-billing issues, including deductions, are monitored and resolved timely and provide submission and problem-solving assistance where needed.

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Researches transactions in further detail. Employs analytical skills and understands how to use resources to achieve a thorough understanding of information.

Consistently and accurately logs critical client and/or project manager conversations, e-mails, and other communications.

Maintains quality relationships with department managers, project managers, and business service administrative personnel.

Prioritizes portfolios so that collection efforts result in maximum benefits.

BILLING and COLLECTIONS SPECIALIST JOB DUTIES

Familiar with Cannon's contracts and methods of billing against those contracts.

• A minimum of two years of experience in medical billing and collections

• Knowledge of ICD-10 and CPT coding

• Excellent communication and organizational skills

• Ability to work independently and effectively manage time

MEDICAL BILLING AND COLLECTIONS - West Covina, CA

• Accurately entering patient information into the system

Job duties, activities and responsibilities are subject to change by our company.

Minimum of 5 years’ experience in a lead/supervisory accounting role

Experience with NetSuite or similar ERP system

Experience with an application based billing or commissions system such as SPIFF a plus

Strong quantitative and qualitative analytical abilities

GROWTH: We prioritize learning and growth. As a rapid growth company, there is always space for new challenges and responsibilities.

Excellent verbal and written communication skills, data entry, phone skills used in the collection of accounts receivables

Great benefits and Health Insurance Coverage

Excellent Communicator: Communicates effectively on a continual basis with the Collections Manager.

Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience.

Knowledge of workers’ compensation claims preferred

Experience with insurance follow up, calling insurance carriers, review of EOB’s, appeal writing preferred

Strong time-management skills and multi-tasking abilities.

Management of invoice formats; including development and implementation.

Ability to manage multiple tasks/projects and competing requirements, often under strict deadlines.

Minimum 2 years of experience

Excellent written and verbal communication skills.

Exceptional organizational skills, follow-up skills, and attention to detail.

Minimum two (2) years healthcare billing experience inclusive of managed care.

Must have knowledge and experience in billing Medicare and Medi-Cal Part A

Associates Degree in related field or equivalent work experience.

In depth knowledge of healthcare industry billing.

Detail oriented with strong organization, analytical and problem-solving skills.

Excellent communication and interpersonal skills

Bachelor’s degree or equivalent experience

Minimum 2-3 years Billing/Collections experience

Proven experience and excellent business judgement in analyzing, communicating, troubleshooting, and processing invoices and collections.

Knowledge of RSG and Wideorbit systems is a plus

Excellent communication and interpersonal skills.

Daily review of Aging Report to identify accounts that are delinquent

Bachelor’s degree or equivalent experience

Minimum 2-3 years Billing/Collections experience

Proven experience and excellent business judgement in analyzing, communicating, troubleshooting, and processing invoices and collections.

Knowledge of RSG and Wideorbit systems is a plus

Excellent communication and interpersonal skills.

Daily review of Aging Report to identify accounts that are delinquent

Work with third party payer to obtain authorizations and benefits and eligibility (online or telephonically)

Review and research payer specific requirement to determine required documentation and accurate billing

Two (2) years' experience in healthcare, insurance and/or similar experience in a private, public, government or military environment

Additional qualifications that could help you succeed even further in this role include:

Location: Preferred San Antonio, TX or Remote

Prioritize and execute based on customer and/or business urgency

Understand managed care authorizations and limits to coverage.

Verify patient benefits eligibility and coverage.

3-5 years of relevant experience working with billing and collections for various payors such as Medicare, Medicaid, BCBS, etc.

Must have a thorough knowledge of the full revenue cycle.

Experience with various EHR systems.

Enter information for healthcare insurance claims.

Collections management of more complex claims, such as Prosthetics and Custom Orthotics.

Manage claims process including intake, claim submittal, and accounts receivable activities for Breg’s in-house billing programs.

Process and facilitate pre-certification and data input processes for claims.

Maintain related files and records in accordance with company and regulatory requirements and practice.

High school diploma or equivalent; some college preferred and 2+ years applicable experience.

Experience with Prosthetic and Customer Orthotic Billing is highly desirable.

Lead and manage the Billing and Collections team maintaining an environment of accountability and excellent customer service.

Six years of related experience required. At least four years in leadership capacity is required

Knowledge and expertise in grant billing and practices and applicable local, state, and federal laws and regulations

Knowledge of Medicare/Medicaid regulations and electronic filing of claims.

Must have good interpersonal and negotiating skills

Strong supervisory and leadership skills

Manage Customer Communication and Billing Accuracy for Key Accounts as assigned

Manage Customer DSO and account balance

Bachelor's Degree in Business or Finance related field

2 years related experience in a similar billing role

Intermediate Skills in Microsoft Excel

Maximize revenue by billing invoices weekly within a robust billing application

Participate in training and other educational events as requested or directed by their Revenue Cycle Supervisor

Working knowledge of Microsoft Office

This is not a remote position; on-site attendance at our office in Brockway is required.

Process monthly billing in accordance with established policies and procedures and within timely guidelines

Conduct monthly reviews of all outstanding accounts receivable items for assigned facilities and complete timely follow up of all unpaid balances

Enter accurate and timely documentation of collection efforts into the billing software

Manage the status of accounts and balances and identify inconsistencies; manage cash applications and check the validity of debit accounts

Identify delinquent accounts, manage the dunning process and initiate outreach efforts to encourage timely collection

1-2 years of experience as a Billing Specialist or similar role

Excellent knowledge of MS Office

Bachelor's degree in Finance or Accounting

Experience in the SaaS Industry