Hospice Biller

Hospice Biller page is loaded## Hospice Billerlocations:
Corporatetime type:
Full time posted on:
Posted Todayjob requisition :
10323

Our culture and people are what set us apart from other post-acute care providers. We’re dedicated to the growth and development of our team to set them up for success. We CARE for our patients like they are our own FAMILY.

*
* Location:

Kettering, OH |*
* ** In-person role but a Hybrid model is available after 6 months.
***
* Schedule:

Monday - Friday 8:15am to 5:00pm
** HOW YOU'LL MAKE A DIFFERENCE:
At Alternate Solutions Health Network, we care for patients where they spend the majority of their time – in their homes. Today we care for patients who need skilled home care and hospice services. You won’t find our brand in many places because we partner with health systems, jointly running home health and hospice agencies that use their brand. This is part of our strategy.

By being part of the health system team, we can ensure each patient has a well-coordinated care plan that remains consistent whether the patient is seeing their primary care physician, receiving treatment in a hospital, or under our care in the home.
As a
** Hospice Biller
** you are responsible for all collection aspects for assigned payors through collection efforts, correct eligibility and proper claim processing. Completing your job assignments timely and accurately affect patient satisfaction and quality outcomes.

WHAT WE OFFER:

We provide medical, dental, and vision insurance with flexibility for you to select what works best for you. Eligible teammates receive paid time off and may participate in the 401K, if they choose. Historically the company has matched 401K contributions which helps build your nest egg even faster. Finally, our benefit program includes company paid life, disability insurance, and a robust Employee Assistance Program.

** MAJOR AREAS OF RESPONSIBILITY:
*** Assist clients, their families and co-workers in understanding billing procedures and payment. Communicate with employees, clients, and vendors regarding services.
* Collect and follow up on accounts for payment in full, processes remittances for any full paid, partially paid or denied items. Send all electronic and paper claim resubmissions or correct claims.
* Make recommendations regarding difficult payors with regards to prompt payments and claims processing.
* Correct claims and rebill for payment.
* Follow all legal rules and regulations, and attends in-services, educational programs and meetings as necessary.
** HARD &

SOFT SKILLS:

*** Compassionate communicator with a positive attitude.
* Patience is a virtue when working with patients, families, physicians, and coworkers.
* Attention to detail is critical, as is being observant and following directions.
* Problem solving and create solutions to drive to a course of action.
** REQUIREMENTS
* ** High-School graduate or equivalent. Associate's degree preferred.
* At least one year of experience in the Health Care industry and experience in home care is desirable. Capable of all physical demands.#INDASHN3

We’ll help you put your passion for patient care to work.  Apply today!

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.

We are an Equal Opportunity Employer.
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