Description
I believe that the care we give can make every moment count.
Compassionate care, uncompromising service and clinical excellence – that’s how our Hospice improves quality of life in the final stages of life. By delivering palliative care by hospice professionals, our patients can spend their remaining days in comfort and peace. Kindred at Home, a division of Kindred Healthcare Inc., is the nation’s leading provider of comprehensive home health, hospice, and non-medical home care services.
Kindred at Home, and its affiliates, delivers compassionate, high-quality care to patients and clients in their homes or places of residence, including non-medical personal assistance, skilled nursing and rehabilitation and hospice and palliative care. Our caregivers focus on each unique patient to deliver the appropriate care and emotional support to our patients and their families.
We believe that every moment matters. We believe in compassionate care. Most of all, we believe in dignity and respect for each patient we serve.
As a Site Revenue Coordinator, you will:
Perform complex activities associated with maintaining accurate and complete billing and accounts receivable records.
Assist in preparation of monthly billing and accounts receivable reports.
Ensure eligibility is verified regularly, accurately maintained, and followed up accordingly to prevent lost revenue.
May provide functional advice and training to those less experienced within the office.
Travel as necessary.
Abide by and demonstrate the company Mission – Vision – Values through both behavior and job performance on a day-to-day basis.
Accurately enter patient/client billing data, nursing home rates, level of care, per diem, and physician billing or charges, visit charges, fee for service charges, and verify discharge and admission data.
Coordinate, review, and analyze documentation and data entry supporting Medicare, Medicaid, and commercial payer requirements to ensure accurate and timely billing.
Coordinate, review and analyze accounts receivable tracking tools and maintains accounts receivable files in order to ensure accurate and timely claim submission and to prevent lost revenue.
Confirm or ensure the accuracy of the data in Horizon.
Ensure eligibility is confirmed and necessary paperwork is accurate and submitted in timely manner to prevent lost revenue.
Maintain tracking tools and diaries to ensure that all necessary information is secured for timely accurate payment. This includes eligibility, insurance verification, authorizations, certification and recertifications, state required documentation for Medicaid and Room and Board payment.
Ensure that the appropriate payers have been identified and verified. This includes securing and reviewing the HIQA and the secondary payer questionnaire.
Maintain the bill hold report and continually reviews the prior month bill hold to resolve outstanding items on the report that prevent billing.
Assist in the preparation of monthly accounts receivable, reviews reports in order to ensure accuracy and timely processing of claims billed.
Ensure all internal controls and related policies/procedures are implemented and followed in accordance to the accounts receivable requirements.
Ensure all payer requirements are met accordingly, including pre-cert requirements, notification requirements, level of care change requirements and current contract negotiated rates.
Assist and respond in timely manner to all Support Center requests.
Participate in the weekly A/R review. Review the bill hold report and determine resolutions.
Participate in morning stand up meeting.
Provide back up for the Admissions Coordinator.
Alert appropriate management team members regarding late or missing documents required for billing.
Assist the Support Center with the collection of receivables. Alert the Executive Director of seriously overdue accounts.
Establish and maintain positive working relationships with patient/clients, payers, and other customers.
Maintain the confidentiality of patient/client and agency information at all times.
Assure for compliance with local, state and federal laws, Medicare regulations, and established company policies and procedures.
Maintain regular attendance.
Adhere to a code of conduct conducive with the Company’s policy.
Meet or exceeds delivery of Company Service Standards in a consistent fashion.
Interact with all staff in a positive and motivational fashion supporting the Company’s mission.
Conduct all business activities in a professional and ethical manner.
Comply with all reimbursement policies.
Qualifications
High school graduate or equivalent experience.
Associate’s degree in accounting or equivalent insurance or bookkeeping experience preferred.
At least two years experience in a healthcare data entry, preferably in a home health or similar operation.
Two to three years accounts receivable/billing experience in health or insurance fields in an institutional environment, preferably in home health, hospice or similar operation preferred.
Medicare, Medicaid and/or commercial insurance experience.
The successful Site Revenue Coordinator must have strong analytical skills with organized work habits and proven attention to detail.
Working knowledge of Horizon computer system preferred.
Computer experience required with working knowledge of MS Word and Excel.
Excellent communication skills, ability to work independently and in a team environment.
Good customer relation skills are essential.
To perform this job successfully, an individual must be able to perform each primary responsibility satisfactorily.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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| Employer: |
Kindred at Home
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| Post Date: |
Mar 07, 2019 |
| Profession: |
Nursing |
| Job Type: |
RN |
| Specialty: |
Home Health Nursing |
| Location: |
Georgia - Atlanta |
| Job Reference: |
739660 |
| Contact Details: |
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