AdventHealth Corporate

All the benefits and perks you need for you and your family:

• Benefits from Day One

• Career Development

• Whole Person Wellbeing Resources

• Mental Health Resources and Support

Our promise to you:

Joining AdventHealth is about being part of something bigger. It's about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

Shift : Full-time; Monday-Friday 8a-4:30p

Job Location : Remote

The role you'll contribute:

This position is responsible for the timely billing of paper and electronic hospice or home health claims on the appropriate claim format, the collection of all appropriate cash, processing of adjustments, appropriate notes and processing accounts for collections following departmental processes. Clear communication verbally and in writing is required to address payment issues. Involves working insurance denials and the research of underpayments and overpayments.

The value that you bring to the team:

• Submit claims to insurance companies by appropriately clearing any system edits.

• Provides effective follow up with insurance companies to inquire about outstanding payment.

• Responsible for working denials and formatting appeals.

• Documents appropriate level of detail to maintain a record of all resolution attempts and activities.

• Maintains acceptable standard of account balances >90 days and reduced days in A/R.

• Demonstrates flexibility in responding to priorities and organizational change.

• Demonstrates the ability to work under pressure and follow through on assignments despite setbacks

Qualifications
The expertise and experiences you'll need to succeed :

• High school diploma or equivalent.

• 6 - 12 months related experience and/or training; or equivalent combination of education and experience.

• Ability to perform a wide variety of tasks.

• Excellent customer service skills.

• Shows knowledge and understanding of duties, equipment and procedure

• Applies knowledge to complete duties effectively and efficiently. (Follows departmental procedures)

• Strives to improve job knowledge and skills.

Preferred Qualifications :

• One year or more of health care billing experience.

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