Billing Representative
Center for Hospice Care
Description Medicaid Billing Rep Billing Coordinator Full-time M-F Not a Remote position FLSA Status: Non-exempt Main Purpose To ensure the accurate and timely processing of Medicaid billing, accounts receivable management, payment posting, benefit verification, and reimbursement follow-up activities in support of the Agency's financial operations and regulatory compliance. Essential Functions Medicaid Claims Processing • Processes and submits Medicaid Hospice, Medicaid Room & Board, and applicable managed Medicaid claims accurately and within established billing timelines. • Processes Medicaid authorizations, making sure paperwork is filled out properly and signed by all appropriate staff members. • Reviews claims for accuracy, completeness, and compliance with state Medicaid requirements prior to submission. • Posts Medicaid payments and adjustments accurately and timely. • Research, resolves, and follows up on denied, rejected, suspended, or unpaid Medicaid claims. • Monitors accounts receivable reports and perform timely follow-up on outstanding balances. • Maintains documentation necessary to support Medicaid eligibility and reimbursement. • Communicates professionally with state Medicaid representatives, Managed Care Organizations (MCOs), providers, hospitals, nursing facilities, and physician offices regarding billing and reimbursement issues. • Maintains detailed records of claim status, billing activity, and collection efforts. • Assists with audits and reimbursement reviews as requested Medicaid Eligibility and Benefits Verification • Verifies Medicaid eligibility, coverage periods, spend-down requirements, and managed care enrollment. • Verifies benefits and payer requirements for Medicaid Managed Care plans and secondary insurance coverage. • Collaborates with Referral Specialists, Intake Coordinators, Admissions staff, and Case Managers to ensure accurate eligibility determination. • Identifies and resolves eligibility discrepancies prior to admission and throughout the patient's episode of care. • Documents verification details accurately within designated software and related systems. • Communicates coverage information and authorization requirements to appropriate staff members. • Monitors Medicaid approval, pending, and redetermination statuses as applicable
Medicaid Notifications and Authorizations • Reviews and monitors Medicaid notifications, approvals, denials, and eligibility determination notices. • Tracks required authorization, level-of-care determinations, and Medicaid approval documentation. • Scans and files Medicaid notification letters and supporting documentation into the electronic medical record. • Works with Admissions, Clinical Staff, and State Agencies to obtain required documentation for reimbursement. • Maintains records of Medicaid approvals, discharge notifications, and regulatory reporting requirements. Accounts Receivable Management • Performs follow-up on unpaid or underpaid Medicaid claims. • Maintains claim appeals and supporting documentation for denied claims. • Identifies billing trends, reimbursement issues, and recurring claim errors. • Communicates reimbursement concerns and recommendations to management. • Collaborates with Clinical and Finance staff to resolve documentation deficiencies impacting payment. Administrative Duties
Medicaid Notifications and Authorizations • Reviews and monitors Medicaid notifications, approvals, denials, and eligibility determination notices. • Tracks required authorization, level-of-care determinations, and Medicaid approval documentation. • Scans and files Medicaid notification letters and supporting documentation into the electronic medical record. • Works with Admissions, Clinical Staff, and State Agencies to obtain required documentation for reimbursement. • Maintains records of Medicaid approvals, discharge notifications, and regulatory reporting requirements. Accounts Receivable Management • Performs follow-up on unpaid or underpaid Medicaid claims. • Maintains claim appeals and supporting documentation for denied claims. • Identifies billing trends, reimbursement issues, and recurring claim errors. • Communicates reimbursement concerns and recommendations to management. • Collaborates with Clinical and Finance staff to resolve documentation deficiencies impacting payment. Administrative Duties
- Supports the Agency's commitment to preventing fraud, waste, and abuse.
- Maintains knowledge of hospice philosophy and applicable federal, state, and payer regulations.
- Maintains Medicaid tracking and reimbursements.
- Arrivals at work and meetings prepared and on time.
- Attends required educational programs and continuing education opportunities.
- Demonstrates flexibility and adaptability in response to changing organizational needs and regulatory requirements.
- Works effectively under time constraints while maintaining quality and accuracy standards.
- Promotes positive working relationships with patients, families, referral sources, and colleagues.
- Supports the Agency's mission, vision, values, and culture.
- Performs other related duties as assigned.
- Adheres to all Medicaid, Medicaid, HIPAA, and other applicable federal and state regulations.
- Maintains confidentiality and safeguards protected health information.
- Follows Agency policies, compliance with standards, and reporting requirements
- Participates in compliance education and billing audits as required
Vacancy posted 4 days ago
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