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REIMBURSEMENT SPECIALIST - 162511 in Phoenix, AZ at Preferred Homecare | LifeCare Solutions

Date Posted: 8/3/2018

Job Snapshot

  • Employee Type:
  • Location:
    Phoenix, AZ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description


Processes insurance claims correctly and promptly.
Performs collection calls and follows up on aging accounts.
Notifies supervisor of problem accounts.
Anticipates, notifies, and coordinates with center staff when documentation will be needed.
Processes all cash payments received.
Coordinates with home office and home accounting to reconcile cash receipts and accounting records.
Performs billing for secondary insurance and/or patient.
Submits appropriate documentation for adjustments, write-offs, or bad debt to supervisor.
Completes and distributes daily and End-of-Month computer reports.
Monitors daily transfers from centers, notifies center and supervisor if problems occurs.
Coordinates with supervisor re: hardware/software issues.
Prepares monthly status report for all accounts that meet criteria established by management.
Assures final resolution of chart before sending to storage.
Maintains and files patient records with 98% accuracy.
Runs Employees Case Load reports for payroll processing.
Inputs daily visit records.
Other duties, as assigned.
Communicates with others in an effective and helpful manner.
Follows appropriate organizational lines in resolving questions, concerns, and ideas.
Demonstrates ability to communicate effectively and express ideas clearly.
Takes initiative to present ideas/suggestions to management.
Sets high goals or standards of performance for self.
Makes sure work meets quality standards.
Reports for work on time daily.
Complies with all policies and procedures.
Demonstrates reliability and follow-through on all assigned tasks.
Shows pride in his/her work.
Demonstrates ability to cope with ambiguous and changing environment.
Demonstrates ability to remain calm under pressure.
Prioritizes responsibilities and workload.
Completes work on schedule.
Plans and organizes work effectively and maintains expected productivity.
Gives high priority to client satisfaction and anticipates customer needs.
Handles patient complaints in a fair and empathetic manner.
Participates in PHC/CSS/LCS Quality Outcomes Program.
Maintains confidentiality of information.
Displays a neat, clean, professional appearance at all times.
Demonstrates support and willingness to help and assist other departments.
Promotes PHC/CSS/LCS culture by providing quality, comprehensive services to all customers through a team approach.