Medicare Billing Specialist

PrideStaff Financial is seeking to identify the right candidate who is interested in becoming a part of a growing organization within a fast-paced environment. This candidate must be able to perform individual duties and work well and contribute in a team setting. The ability to demonstrate effective follow-up skills with all staffing levels, clients, and customers is key.

Primary Responsibilities:

• Maintain accounts receivable policies, procedures, and controls
• Complete facility reclasses for past month's payer changes
• Reconcile invoices sent to corporate that are posted on the revenue general ledger
• Verify and post details of monthly business transactions, including accounts receivables, cash receipts, and refunds to the general ledger
• Maintain strong communication with supervisor regarding discrepancies found in invoice postings and coding
• Perform write-offs for accounts in the AR program after receiving appropriate paperwork from the centralized biller

Specific Requirements:

• High School Diploma required
• Knowledge of Medicare claims process
• 2-3 years of hands-on billing experience
• Hospital billing experience preferred