Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
SH
Serenity Hospice Care
Billing Readiness Coordinator
Career Insights for Billing Specialist (General)
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on New Jersey data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$48,401 / year median in New Jersey
+1% projected growth
Job Description
Serenity Hospice Care NJ is seeking a highly organized, detail-oriented, persistent and proactive Billing Readiness Coordinator to join our team. This is an important administrative and clinical-support position responsible for overseeing our daily billing readiness and claims-hold process and making sure issues are identified, assigned, followed up on, and resolved before they impact the billing cycle. About the Role The Billing Readiness Coordinator serves as the central point of coordination for identifying issues that could prevent hospice claims from being billed. You will oversee the billing-hold process from identification assignment correction verification release to Billing . This position is ideal for an experienced LPN who has strong billing knowledge, excellent follow-through, and the ability to communicate clearly with multiple departments and hold staff accountable for resolving outstanding issues. Key Responsibilities Maintain and monitor a daily billing-hold tracking system. Review claims and identify documentation, authorization, coding, order, or other issues that may prevent billing. Assign billing holds to the appropriate department or responsible individual. Monitor the age of outstanding holds and ensure timely follow-up. Track issues through completion and verify that corrections have been made before releasing claims to Billing. Follow the established escalation process when issues remain unresolved. Coordinate with clinical, administrative, and leadership teams to resolve billing-readiness concerns. Conduct or assist with a daily billing-readiness huddle with key department representatives. Route billing holds based on department responsibility rather than distributing unnecessary information to multiple departments. Identify recurring problems and communicate trends to leadership. Monitor physician orders requiring follow-up and ensure appropriate action is completed. Support the Daily Pre-Billing Readiness Report to identify and resolve problems before the billing cycle. Track the financial impact of billing holds, including estimated dollars being held.