Billing Supervisor
Robert Half Finance & Accounting
Description
The Billing Supervisor is responsible for ensuring all hospice billing operations are performed in compliance with state and federal regulations. This role plays a crucial part in maintaining an accurate billing system, managing collections, and collaborating with various teams to optimize financial processes for the organization.
Responsibilities:
+ Model a service-oriented attitude by demonstrating ownership, problem-solving, and courtesy in all interactions with residents, patients, and co-workers.
+ Actively participate as a key member of the Leadership Team.
+ Maintain accurate daily census reporting on an ongoing basis.
+ Ensure timely Physician Certification completion and verification within hospice billing software.
+ Submit Notice of Elections to Medicare prior to the five-day deadline.
+ Oversee private pay processes, including mailing statements, collections follow-up, and refund processing.
+ Collaborate with skilled nursing facility staff to verify resident levels.
+ Confirm Medicaid room and board rates while ensuring accurate billing system updates.
+ Verify nursing facility and hospital payments (Medicaid room and board) and resolve discrepancies.
+ Work with Intake and Admissions teams to ensure billing software error reports are cleared and insurance information is accurate.
+ Communicate insurance documentation updates to billing staff, ensuring smooth workflow.
+ Generate and process month-end pharmacy census reports, including submitting data to relevant pharmacies and updating records.
+ Serve as the subject matter expert for hospice billing software, providing guidance to internal users.
+ Create Physician Billing and Palliative Care Program invoices.
+ Manage deposit processes, including cash handling and daily reconciliation records.
+ Address A/R billing inquiries and assist with reconciliations and reports.
+ Perform monthly close processes with accuracy and timeliness.
+ Remain up-to-date with state, federal, and Joint Commission regulations and attend required continuing education.
+ Maintain vendor and facility contracts while ensuring compliance with current regulations.
+ Detect and report any misconduct or regulatory violations in alignment with the organization’s Standards of Conduct.
Requirements
+ Education: Associate’s Degree in Accounting (or relevant experience).
+ Experience: 2 + years of hospice billing billing required (Medicare, Medicaid, Insurance, Private Pay).
+ Proficiency with billing systems such as DDE, Waystar, TMHP, and other clearinghouse platforms.
+ Strong command of computerized accounting systems and standard office software (Microsoft Excel, Word).
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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