Medical Billing Specialist - SNF Experience

apartmentRobert Half placeInver Grove Heights calendar_month 

Robert Half is partnering with an Inver Grove Heights, Minnesota client in search of a detail-oriented Medical Billing Specialist with a strong background in billing for Skilled Nursing Facilities (SNFs). The ideal candidate will have extensive knowledge of insurance processes, Medicare/Medicaid guidelines, and exceptional problem-solving abilities to accurately support the billing and claims process.

Key Responsibilities:

  • Insurance Verification: Conduct comprehensive insurance checks, including Medicare Part A& B, Medicaid, and commercial plans, ensuring accurate documentation and compliance with coverage policies for patients shifting between stays.
  • Claims Preparation and Submission: Process and submit claims for DME billing such as oxygen services. Additionally you will be responsible for billing to facilities.
  • Account Follow-Up: Monitor outstanding claims, perform timely follow-up on unpaid invoices, and address discrepancies or denials effectively.
  • Customer Service: Develop strong relationships with patients, families, and facility staff by providing clear communication and empathetic support throughout the billing process.
  • Conflict Resolution: Resolve discrepancies and handle billing-related conflicts professionally and efficiently while maintaining client satisfaction.
  • Regulatory Compliance: Maintain expertise in compliance with Medicare, Medicaid, and commercial payer guidelines, including documentation and regulations specific to skilled nursing settings.
  • Collaborative Teamwork: Work effectively with interdisciplinary teams to ensure accurate record keeping and payment tracking.

Qualifications:

  • 2+ years of proven experience in medical billing, ideally with a prior focus on Skilled Nursing Facilities (SNF).
  • Strong knowledge of Medicare (Part A and Part B), Medicaid, and commercial insurance coverage guidelines.
  • Meticulous attention to detail, with the ability to audit and correct invoices prior to submission.
  • Exemplary communication and customer service skills, with a friendly demeanor and ability to de-escalate conflicts.
  • Exceptional follow-up and organizational skills to manage billing cycles and reduce delays in claim resolution.
  • Strong knowledge of medical billing software and electronic health record (EHR) systems (e.g., EPIC, Cerner).
  • Strong problem-solving skills to address complex claim issues is preferred, but not required.
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