A Career in Kindness

If you are the kind of person who gets satisfaction from bringing joy into other people's lives, a career at SYNERGY HomeCare could be the best job you've ever had. Whether you are looking for a full-time job or part time employment, being a member of our CareTEAM offers a unique opportunity to do important, fulfilling work in the home care industry and to build close, caring relationships that endure.

If a profession in home care sounds interesting to you, please browse our current career opportunities and apply online. Caring people like you are needed all over the country!

Professional Bookkeeper

PROFESSIONAL BOOKKEEPER

POSITION SPECIFICS

Title: Medical Billing Specialist

PTE: 16-24 hours per week

Wage: To be discussed at time of interview

 

POSITION SUMMARY

Responsible for duties such as invoicing, accounts receivable, and bookkeeping. Knowledge and experience with QuickBooks essential for the position.  Excellent communication skills with insurance Providers and Clients. Audit and Problem solve Billing and Receivables. Experience with Medical Billing (Medicare/Medicaid) a plus.

REPORTS TO

Owner

POSITION TECHNICAL RESPONSIBILITIES:

INVOICING:

Private Pay Clients (emailed and postal mailed)

Family Care Portal

VA: UB forms

IRIS (Manual Inputs)

Medicare Billing

 

CLIENT ACCOUNTS RECEIVABLE:

Private Pay

EFT Portal

Family Care Portal

Medicare Portal

 

BOOKKEEPING:

The following items to be discussed upon hire and orientation

Upload bookkeepers final report to EWH every month

Enter banking transactions prior to bookkeeper visit per month

Upload payroll detail report to QuickBooks

Follow up on unpaid claims and initiate insurance tracking report or worklist

Correspond with insurance carriers clearly explaining claim problems for any claims which are not processed correctly

Reconciles and resubmit denied claims to ensure proper reimbursement

Audit problem patient accounts.

Have direct communication with patients regarding their accounts

Follow up on all assigned accounts from within the billing systems

Research and analyze accounts and payments; reverses balances to credit or debit if charges were improperly billed or if payments were incorrect

 

POSTING/BALANCING:

Edit, check and prepare payment receipts

Enter payments on patient accounts in the computer billing system

Submits receivable reports to Owner

 

OTHER:

Understand and follow regulations regarding insurance billing

 

EXPERIENCE:

Preferred: 1 to 3 years in a similar position

Medical Billing a plus for knowledge

If you are interested in the position, please send email your resume today to:  [email protected]

Job Application Form

Cover Letter and Resume

Lorem Ipsum