Overview
This opportunity is with an organization in the Home Infusion Services industry seeking a candidate to manage billing and reimbursement processes. The role involves submitting invoices, applying payments, and ensuring compliance with contract terms while maintaining patient confidentiality.
Responsibilities
- Submit timely and accurate invoices to payers for products and services provided
- Evaluate payments received and apply them correctly to patient accounts
- Follow up on submitted invoices to ensure prompt payment
- Ensure compliance with policies and guidelines outlined in contracts and fee schedules
- Maintain confidentiality by adhering to HIPAA guidelines when handling patient information
Requirements
- High School Diploma or equivalent
- 0 to 6 months of previous experience in Infusion Reimbursement or Intake/Admissions
- Basic skills in Microsoft Excel and Microsoft Word
- Ability to understand and apply contract terms and fee schedules
- Strong attention to detail and accuracy in financial documentation
Preferred Qualifications
- Experience in billing and collections within the healthcare industry
- Familiarity with home infusion services
- Proficiency in data entry and financial software
- Strong communication skills for interacting with patients and payers
- Ability to work independently and manage time effectively
Compensation & Benefits
- Salary to be determined based on education, experience, knowledge, skills, and abilities
- Comprehensive benefits package including Medical, Dental, and Vision Insurance
- Paid Time Off and Bonding Time Off
- 401K Retirement Savings Plan with Company Match
- Opportunities for career growth and professional development
Location
- This position is with a healthcare employer specializing in home infusion services. Specific location details are not provided.