Type of position: Finance/Billing
Date Posted: Monday, May 6, 2013
Hospice Program: Hospice of St. Francis
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.
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.
Type of position: Accounting, Finance/Billing
Date Posted: Monday, May 21, 2012
Hospice Program: Chapters Health System
Location: Hillsborough County
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.