Job Description

We’re Looking for Someone Interested In...

• Work-Life balance
• Impacting the lives of others by living their Christian values
• Seeking Advancement from an employer that cares about you

Following Skills Required...

• Processes weekly medical billing for home health services through Medicaid, BWC, Commercial Insurance, VA, and private pay.
• Manages and maintains current billing authorizations for Medicaid, VA, and Commercial Insurance
• Ensures proper processing of payroll deductions for taxes, benefits, charitable contributions, and other deductions.
• Issues, or reissues, physical or replacement checks or direct deposits due to payroll errors or final discharge.
• Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.
• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates weekly invoices according to company practices; submits invoices to customers.
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
• Enters, maintains, and/or processes information in the payroll system; information may include employees’ hourly rates, salaries, commissions, bonuses or other compensation, time worked, paid leave and holidays, deductions and withholding, address changes, and other information.
• Work with compliance of law and avoid liability for the company.
• Any and all other duties assigned by the supervisor.

We Offer…

• Great pay
• The opportunity for professional and financial advancement
• Healthcare Benefits
• Supplemental benefits through Aflac: Accident, Cancer Care, Critical Illness, Dental, Hospital, Life, Short Term Disability, & Vision
• Paid time off (PTO) and paid bereavement leave

Do you know someone who would be great for this role? You don’t have to work for BrightStar Care to be eligible for our Star Referral Program. Submit your referrals to: 

You’ll Need:

• Minimum of one (3) years experience in accounts payable/receivable
• Minimum of three (3) years’ experience in Medical Billing and Coding

Job Tags

Similar Jobs