Description

Are you an experienced professional with a minimum of 2 years of home infusion billing and accounts receivable experience? If so, we have an exciting opportunity for you as a Home Infusion Reimbursement Coordinator. In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services, navigating the complexities of billing, claims, and compliance.

Company Culture and Environment

This position supports a collaborative and fast-paced work environment that values efficiency and accuracy. The team is seeking motivated individuals who can take ownership of their job responsibilities while engaging effectively with colleagues and stakeholders.

Career Growth and Development Opportunities

This role is high-priority, and there is a strong demand for additional support. Candidates have the opportunity to develop their skills in home infusion billing and reimbursement processes, potentially leading to further career advancement in healthcare finance.

Detailed Benefits and Perks

• Flexible schedule to work Monday–Friday with adjustable hours.
• Remote position; candidates can be located anywhere in the U.S.
• Competitive compensation at a rate of up to $25/hour.

Compensation and Benefits

• Up to $25/hour pay rate, which is firm.

Why you should apply for this position today

Join our dedicated team in making a significant impact in the home infusion sector by assisting in the billing and reimbursement processes that support patient care. This is a unique opportunity to enhance your professional skills in a growing industry.

Skills

• Minimum of 2 years of home infusion billing experience.
• 2 years of experience in maintaining HIPAA standards.
• Proficient in using computers and Microsoft products (Excel and Word).
• Strong motivation in billing, claims, and document management.
• Effective communication skills and problem-solving abilities.

Responsibilities

• Orchestrate the reimbursement process for home infusion services.
• Manage billing procedures and resolve complex claims.
• Stay updated on regulatory changes to maintain compliance.
• Engage with internal and external stakeholders to streamline processes.
• Collaborate with cross-functional teams to achieve service and sales goals.

Qualifications

• High school diploma required; equivalent education and experience considered.
• Proven track record of working towards and exceeding metrics.
• Broad knowledge of routines and procedures in billing and claims management.

Education Requirements

• High school diploma or equivalent education.

Education Requirements Credential Category

• High school diploma or equivalent.

Experience Requirements

• At least 2 years of relevant experience in home infusion billing and accounts receivable.
• Experience in Front-End Billing and Payor Collections is required.
• Knowledge of Collections is a plus but not required.

Why work in Berkeley Lake, GA

Berkeley Lake offers a serene environment with a strong sense of community. The area is known for its beautiful parks, recreational activities, and a family-friendly atmosphere, making it a great place to live and work while supporting a fulfilling career.