Billing Specialist
Indexed description
Performance Responsibilities And Standards
Claims Management & Billing
- Review and analyze claims for accuracy and completeness; obtain or correct missing or inaccurate information related to Home Health and Primary Care billing (PDGM, episodic, professional, institutional claims, and Article 28).
- Prepare and submit claims/invoices to appropriate payers and clients within established billing schedules.
- Ensure compliance with payer requirements, including Medicare, Medicaid, and commercial insurance guidelines.
- Utilize electronic billing systems and EDI software (e.g., Waystar) to submit and track claims,
- First-Pass Clean Claim Rate: = 95–98% of claims accepted by the payer on first submission without rejections or edits
- Run KPI’s monthly keep
- Monitor accounts receivable and perform timely follow-up on outstanding claims and invoices.
- Research, resolve, and appeal unpaid or denied claims to maximize reimbursement.
- Maintain accurate documentation of all billing and collection activities.
- AR >120 Days: Maintain = 10% of total accounts receivable balance aged over 120 days
- Post payments accurately and in a timely manner, maintaining a high level of accuracy, within 24 hours of receipt
- Identify and resolve discrepancies timely related to payments and billing.
- Communicate billing, payment, and collection issues to the Billing Manager on an ongoing basis.
- Collaborate with internal teams to resolve billing issues and improve processes.
- Provide courteous, responsive, and professional customer service to clients, payers, and staff.
- Utilize IT systems to perform job duties efficiently.
- Adhere to all agency policies, procedures, and regulatory requirements.
- Maintain current knowledge of Home Care and Primary Care billing practices and regulations.
- Attend required meetings, trainings, and workshops.
- Foster open communication and contribute to a team-oriented work environment.
- Support agency initiatives related to planning and problem-solving.
- Minimum of 1–2 years of medical billing experience, preferably in home care.
- Strong knowledge of revenue cycle management and accounts receivable processes.
- Experience with PDGM, episodic billing, and institutional claims.
- Familiarity with Medicare, Medicaid, and commercial insurance guidelines.
- Experience with electronic billing systems and EDI platforms (e.g., Waystar) preferred.
- Proficiency in Home Care Home Base and HHA Exchange preferred.
- Excellent organizational, communication, and problem-solving skills.
- Strong attention to detail and accuracy.
- Dependable with a strong work ethic.
- Commitment to excellent customer service.
- Compliance with all agency policies and procedures.
- Ability to communicate effectively, including speaking, hearing, and visual comprehension of written and verbal information.
- Ability to sit or stand for extended periods (up to 90% of the workday).
- Bloodborne Pathogens Exposure Category III: Minimal risk; rare exposure to blood or body fluids.
- Retention Bonuses
- Internal Mentoring Program
- 401K with generous Employer match
- On-Site Gym (free for all employees)
- Medical, Dental, Vision plans
- Tuition Reimbursement
- Partially funded HSA
- Employee Recognition Platform
- Paid Time Off, Holidays, Sick and Extended Sick Leave
- Short/Long term Disability
- Employee Assistance Program (EAP)
- Much More!
Our employees are our greatest asset. They work hard every day to make our system amazing and are dedicated to our mission of being the premier home and community-based care system for the regions we serve. We want everyone to love what they do, be excited about coming to work, and take pride in being part of our team.
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Nascentia Health is an Equal Opportunity Employer (EOE)
Employment is contingent upon negative results of a pre-hire drug screen and background check clearance
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