Billing Account Coordinator

The Billing Account Coordinator is responsible for the timely billing of paper and electronic hospice or home health claims, processing adjustments, and managing accounts for collections. The role involves resolving insurance denials, researching underpayments and overpayments, and maintaining account balances to reduce days in Accounts Receivable. Clear communication with patients, insurance payers, and internal departments is essential to address payment issues and ensure compliance with billing regulations.