Assume responsibility for billing payers for hospice services performed, monitoring the collection, and posting payments to patient accounts. Files all billing forms for reimbursement from payer sources and responds to payer sources for requests for further information on claims. Monitor aging of accounts receivable and re-bills, as necessary until the amount due is collected.

This is a remote-based position for a process-driven professional with a passion for administrative excellence. You will be responsible for processing, tracking & monitoring the Helix billing for our International subscription members, ensuring members are billed as expected. Responsibilities include monitoring billing success rates, completing Financial Controls and other ad hoc tasks.

As Sr. Accounting Specialist, you will play a crucial role in supporting the month-end accounting activities especially prepaid accounting. This role will also include providing the required support for Corporate Audit with review of Customer Contracts.

The Billing Specialist I supports revenue cycle activities with knowledge of insurance regulations, health insurance contracts, medical coding, and bookkeeping. They will submit accurate claims; collect, post, and manage account payments; and maintain the practice management system, handling carrier correspondence and key payments.

Ensures responsibility for all aspects of both electronic and hard copy claim submissions, including downloading claims, analyzing for errors, and correcting them prior to submission, working closely with other departments to make corrections and ensure accuracy. Processes monthly renal dialysis billing, researches utilization review claims, and reports trends to the Patient Accounts Supervisor.

The Patient Accounting Representative II is responsible for functions within assigned Patient Financial Services (PFS) department including reviewing research related charges and applying billing rules to research related charges billable to third-party health insurance payers. Receives and resolves patient billing questions and complaints in a compassionate, courteous, professional and timely manner.

Join the team as Twilio’s next Billing Operations Analyst, where you will maintain customer email, respond to queries, and onboard customers to Twilio’s internal billing system and Financial ERP system, while ensuring attention to detail and providing excellent customer service.

The ARS Collector will primarily focus on researching, resolving, and identifying the root causes of aged receivables, collaborating with internal teams and external customers.