Hospice Billing Specialist Position Available In Palm Beach, Florida

Tallo's Job Summary: The Hospice Billing Specialist manages, coordinates, and processes all Hospice and Palliative Care billing. Responsibilities include entering charges accurately, processing payer denials, posting payments, and responding to billing inquiries. This role also involves preparing and mailing bills, generating financial statements, and ensuring compliance with financial policies. The position may require handling private pay collections and resolving billing discrepancies.

Company:
Morselife Health System
Salary:
JobFull-timeOnsite

Job Description

The Hospice Billing Specialist is responsible for managing, coordinating and processing all Hospice and Palliative Care billing.

PRIMARY FUNCTIONS

To perform this job successfully, an individual must be able to perform each primary function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the following functions: Enters all charges accurately and expeditiously to ensure proper records handling and fast payment responses. Processes and follows up on payer denials, researches all client billing issues, consults with patient and his or her family as needed. Posts all payments in a timely manner. Prepares, compiles, and mails bills for products paid for by clients. Responds to billing questions from patients. Process and keep track of incoming payments and accounts in compliance with MorseLife financial policies and procedures. Initiates and submits bills to clients and generates financial statements for clients. Prepares and sends out invoices, bills and bank deposits. Compares billing accounts with accounts receivable ledger in order to ensure all payments are properly posted and accounted for. Verify discrepancies by clients, and resolve their billing issues. Send all billing reminders to clients regarding outstanding accounts. Prepares monthly reports detailing Accounts Receivable Status. Manages all private pay collections after insurance cancellation, denial or other issue. All other duties as assigned.

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