
51 - 200 employees
đĽ Healthcare
âď¸ Legal
đŚ Logistics
Healthcare ⢠Legal ⢠Logistics
Healthrise is a company dedicated to providing comprehensive healthcare solutions, focusing on revenue cycle management, electronic health record (EHR) services, and strategic consulting. With over a decade of experience, Healthrise assists health systems nationwide in achieving operational and financial success through tailored strategies. Their team of experts partners with healthcare organizations to tackle complex operational challenges and enhance efficiency, ensuring both patient and financial outcomes are optimized.
đĽ 1 minute ago
đşđ¸ United States â Remote
â° Full Time
đ˘ Junior
đĄ Mid-level
đŤđ¨âđ No degree required
đŚ H1B Visa Sponsor
đť Ghost score 11%
Improve your chances of getting an interview by checking your resume score before you apply.

51 - 200 employees
đĽ Healthcare
âď¸ Legal
đŚ Logistics
Healthcare ⢠Legal ⢠Logistics
Healthrise is a company dedicated to providing comprehensive healthcare solutions, focusing on revenue cycle management, electronic health record (EHR) services, and strategic consulting. With over a decade of experience, Healthrise assists health systems nationwide in achieving operational and financial success through tailored strategies. Their team of experts partners with healthcare organizations to tackle complex operational challenges and enhance efficiency, ensuring both patient and financial outcomes are optimized.
⢠Manage full-cycle billing for Home Health, Hospice, and SNF claims, including claim generation, scrubbing, submission, and follow-up ⢠Prepare and submit claims via the Vision system, ensuring accurate billing data, revenue codes, HCPCS/CPT codes, and post-acute billing modifiers ⢠Monitor claim status, resolve rejections and denials, and resubmit corrected claims ⢠Work claim edits, RTP (Return to Provider), and ADR (Additional Documentation Request) queues ⢠Proactively work AR aging for unpaid, underpaid, and pending claims ⢠Contact payers by phone, portal, or written correspondence to resolve outstanding claims and accelerate payment ⢠Research and appeal underpayments and denials, coordinating with coding or clinical teams as needed ⢠Document AR follow-up activity and account history ⢠Post payments, adjustments, and denials accurately across Medicare, Medicaid, and commercial payers ⢠Reconcile cash posting against ERA/EOB remittances and bank deposits ⢠Research and resolve posting discrepancies, unapplied cash, and payment variances ⢠Apply PDGM, hospice election periods and NOEs, and SNF PPS/consolidated billing requirements ⢠Maintain compliance with payer guidelines, timely filing deadlines, CMS, and state Medicaid requirements ⢠Collaborate with intake, coding, and collections teams to resolve billing holds and documentation gaps ⢠Serve as a contact for billing and cash-posting questions ⢠Meet client/account productivity and quality standards ⢠Perform other duties as assigned
⢠Minimum 2+ years of full cycle billing and accounts receivable (AR) experience in Home Health, Hospice, and/or SNF settings ⢠Direct, hands-on experience with the Vision billing system ⢠Solid, hands-on cash posting experience, including manual and electronic (ERA) payment application ⢠Working knowledge of Medicare Part A billing, PDGM, hospice NOE/election periods, and SNF consolidated billing rules ⢠Familiarity with UB-04 claim forms and post-acute revenue cycle workflows ⢠Strong understanding of payer remittance (ERA/EOB) interpretation and reconciliation ⢠Excellent attention to detail and ability to manage high claim volumes accurately ⢠Strong written and verbal communication skills ⢠Ability to work independently in a fully remote environment with reliable high-speed internet ⢠Preferred: experience across Medicare, Medicaid, and Managed Care payer types in a post-acute setting ⢠Preferred: prior experience in an outsourced or vendor revenue cycle environment ⢠Preferred: familiarity with clearinghouse claim submission and denial management processes ⢠Ability to communicate clearly by phone and video conference ⢠Willingness/ability to work extended hours during peak billing or month-end close periods
⢠Fully remote work arrangement ⢠Dedicated, private workspace requirement/support ⢠Reliable high-speed internet requirement/support
Apply Nowđ Yesterday
Remote PB Epic claims biller processing hospital, physician, and clinic insurance claims. Managing denials, appeals, EOBs, and reimbursement follow-up for TruBridge healthcare clients.
đşđ¸ United States â Remote
đľ $24 - $26 / hour
đ° Seed on 2006-12
â° Full Time
đĄ Mid-level
đ Senior
đ Yesterday
Remote PB Epic claims biller processing hospital, physician, and clinic insurance claims. Managing denials, appeals, EOBs, and reimbursement follow-up for healthcare providers.
đ September 10
Full-Cycle Biller processing hospital and clinic claims and denials for TruBridge. Coordinating billing, collections, payer relations, and business-office functions for New Hampshire healthcare facilities.
đ September 10
Full-Cycle Biller processing hospital and clinic claims for TruBridge. Managing billing, denials, collections, payer relations, and business-office functions.
đ September 10
Full-cycle medical biller processing hospital and clinic claims for TruBridge. Managing billing, denials, payer relations, collections, and business-office support.