Finance/Billing

Billing Specialist

Type of position: Finance/Billing

Date Posted: Monday, May 6, 2013

Hospice Program: Hospice of St. Francis

Location: Titusville

Description:

Billing Specialist is responsible for all billing and collection activities on all patient accounts. Develop and input identified entries in the General Ledger on a monthly basis. Assist with completion of annual cost report.

 

Requirements: Bachelor degree in Finance/Accounting preferred with two (2) years progressive experience with one (1) year in a health care setting. Detailed knowledge of accounting and financial principles. Direct hands-on experience in billing and collection of Medicare/Medicaid accounts and third party payers. Analyze general ledger accounts and prepare monthly journal entries. Detailed knowledge of financial software programs, including electronic health record. Must be able to perform Accounts Payable and Payroll functions.

Apply:

Please forward your resume and/or application to Hospice of St. Francis via e-mail to moc.sicnarftsfoecipsohnull@rh or fax to 321-269-4578.

Medicare Billing & Collections (DDE)

Type of position: Accounting, Finance/Billing

Date Posted: Monday, May 21, 2012

Hospice Program: Chapters Health System

Location: Hillsborough County

Description:

Chapters Health System, Inc.
The primary functions of a Billing and Follow-Up Representative are the daily management of the assigned portion of the accounts receivable, typically allocated based on payer, and/or alphabetical splits. Basic responsibilities include daily processing and submission of third party claims, regular and consistent follow-up work, denial management, verification of accurate reimbursement, and correction and/or reprocessing of claims as necessary. May also perform other duties as assigned, including but not limited to special patient accounting projects, data entry and cash applications.

Apply:

Apply HERE