Accountable for monitoring the status of medical claims, thoroughly investigating rejections and denials, and diligently documenting related account activities. Tasked with the critical responsibility of posting adjustments and managing collections for a diverse range of payers, including Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Workers' Compensation. Requires a deep understanding of various eligibility requirements and payment methodologies.
The Medicare Billing Specialist will be responsible for accurate and timely submission of Medicare claims, ensuring compliance with all CMS regulations, and following up on payments and denials. This role plays a critical part in the financial health of the facility and requires deep knowledge of Medicare Part A and B, PDPM, and MDS integration. They will prepare, review, and submit Medicare Part A & B claims for skilled nursing residents.
Follow established processes to create invoices, manage client questions related to products and invoices, and maintain client product information. This role involves downloading monthly billing reports, verifying amounts, creating billing files, and managing a large volume of data, including digital advertising budgets and spend.
Oversee and optimize accounting, billing, and invoicing processes, ensuring alignment with company obligations and project workflows. Requires a thorough understanding of revenue recognition standards, including ASC 606, as well as deep experience leveraging the OpenAir platform to support billing and revenue activities. Offers an opportunity to play a critical part in optimizing billing and revenue processes, contributing to the success of a rapidly growing global organization.
As a Collections Specialist, you will be essential in ensuring the accuracy and timeliness of billing and reimbursement for medical services. This important role demands a solid understanding of medical terminology, coding, collections and billing procedures. Review claims with outstanding balances and identify actions to collect revenues successfully.
The Billing Coordinator reflects the mission, vision, and values of NM, adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards. This person coordinates timely and accurate professional billing, stays up to date regarding company-wide and industry billing and coding changes, and performs administrative duties to support the role’s core function.
You will report directly to the Sr. Manager, AR & Billing providing billing support, reporting and collection efforts for our largest Enterprise customers and partners. You will process invoice & billing requests and work closely with accounting, sales and tech departments in order to make billing adjustments and ensure payments are recorded accurately.
Seeking a detail-oriented and proactive Billing & Accounting Owner to lead our billing operations and payment tracking processes. This role is essential to ensuring accurate, timely invoicing and diligent payment oversight across client, carrier, and internal systems. You will work closely with client teams, insurance carriers, and accounting systems to manage a smooth billing lifecycle, including the processing of fees, commissions, and refunds.
The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.