Health Care Billing & Revenue Cycle Specialist
FORVIS' Culture & Careers
Job Summary
As a Billing and Revenue Cycle Specialist at Forvis Mazars, you will specialize in facilitating monthly Medicare, Medicare Advantage, and insurance accounts receivable and billing functions for home health and hospice clients. The role requires experience in billing claims, strong client service skills, attention to detail, and proficiency with technology. You will manage communications, prepare and submit claims, maintain accounts receivable, post payments, research unpaid accounts, and assist clients with regulatory matters.
Must Have
- Initiating and facilitating routine communications with an assigned group of clients
- Working collaboratively with a team in multiple software systems to prepare and submit claims to Medicare, Medicare Advantage, and insurance plans for assigned clients
- Maintaining accounts receivable aging and related reports
- Posting payments to patient accounts and reconciling account differences
- Researching unpaid patient accounts and working with payers to resolve accounts
- Assisting clients with billing and related regulatory matters
- A background in health care accounting, billing and revenue cycle, or accounts receivable
- 2 years of experience or more working with Medicare, Medicare Advantage, and insurance payers is required
- Proficiency in Microsoft Office Suite and Adobe
- Experience working with multiple software systems EMR (Electric Medical Records), or EHR (Electronic Health Records), billing clearinghouses, and payer web portals
Job Description
Description & Requirements
As a Billing and Revenue Cycle Specialist at Forvis Mazars, you will specialize in facilitating monthly Medicare, Medicare Advantage, and insurance accounts receivable and billing functions on behalf of home health and hospice clients. To be successful in this position, you should have experience in billing claims to Medicare, Medicare Advantage, and insurance plans, enjoy client service and finding a solution to problems, possess strong attention to detail and accountability skills, and embrace technology. Be a valued member of our team and apply today!
What You Will Do:
- Initiating and facilitating routine communications with an assigned group of clients
- Working collaboratively with a team in multiple software systems to prepare and submit claims to Medicare, Medicare Advantage, and insurance plans for assigned clients
- Maintaining accounts receivable aging and related reports
- Posting payments to patient accounts and reconciling account differences
- Researching unpaid patient accounts and working with payers to resolve accounts
- Assisting clients with billing and related regulatory matters
Minimum Qualifications:
- A background in health care accounting, billing and revenue cycle, or accounts receivable
- 2 years of experience or more working with Medicare, Medicare Advantage, and insurance payers is required
- Proficiency in Microsoft Office Suite and Adobe
- Experience working with multiple software systems EMR (Electric Medical Records), or EHR (Electronic Health Records), billing clearinghouses, and payer web portals
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