Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states.
We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. The Billing Specialist is responsible for ensuring Community Options, Inc is in compliance with all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. This person will collect Medicaid reimbursements by resolving discrepancies, adjusting claims, preparing reports, monitoring collections, and providing excellent customer service to internal staff and designated payers.
This is not a remote position.
Responsibilities
Process initial claims from Therap or other applicable billing platforms by the process of examining, calculating, and or adjusting claims
Maintain billing platform to ensure accuracy of financials and submitted billing
Submit claims to payers manually or electronically
Resolve a high volume of disputed claims by gathering, verifying, and providing additional information, following up on claims
Monitor collections of receivables
Monitor and resolve AR report receivables over 90 days old
Monitor, process, and resolve appeals of receivables
Monitor filing deadlines for each designated payer and ensure processing is completed in that timeframe
Correct claims when errors occur (ex: ICD-10, Authorization number, etc.)
Collaborate with branch office(s), claims processors, and billing department to ensure collection and resolve disputes throughout the lives of claims
Maintain, develop, and update essential billing records
Assist in preparation of reports required by regulatory agencies as directed by the medical billing supervisor
Gather both private and Medicaid billing information by reviewing consumer records
Resolve discrepancies by examining and evaluating data, identifying corrective steps
Enter codes and verify data for computer processing
Locate and notify designated payers of delinquent accounts by mail, telephone, email, or
personal visits to solicit payment
Answer designated payer questions regarding problems with their accounts
Record information about financial status of designated payers and status of collection efforts
Perform all other duties as required and assigned by administrator and/or supervisor
Follow Community Option’s policies and procedures
Follows federal, state, local laws, and regulations pertaining to home care services
Create customer accounts and invoices in NetSuite
Employees must cooperate with the licensee and department staff in any inspection, inquiry or investigation
Additional tasks and responsibilities may be assigned
Minimum Requirements
High School Diploma or equivalent Minimum Requirements
Minimum of two years accounts receivable/billing experience
Excellent verbal, written, interpersonal, and communication skills
Knowledge of general accounting principles
Proficiency in Microsoft Word and excel
Excellent oral and written communication skills
State training as required
Community Options orientation
Valid driver's license with satisfactory driving record Working Conditions
Ability to work in a fast-paced environment, handling multiple priorities
Occasional overtime is required throughout the year
Minimal hazards, general office working conditions Why Community Options?
Competitive Insurance Benefits (Medical, Dental, Vision)
Paid Holidays—Including a Birthday Holiday
Generous PTO
Employee Incentive & Discount Programs
403b Retirement Plan
Incredible career growth opportunities
Community Options is an Equal Opportunity Employer M/F/D/V
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.