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Corporate - Senior Billing Analyst

Work from home Full-time role Hiring

Location:

1

reputed company HQ1

1

1980 112th Ave NE

11

Bellevue WA 98004

1

The hourly reputed company for this role is $30-35 an hour DOE . This position is remote, and we offer great pay nad benefits including Medical, Vision, Dental, 401(k) with reputed company matching, generous PTO, and much more!

We are hiring a Senior Billing Analyst to support and ensure the financial success of the organization by performing full-cycle billing & helping with collection procedures, as well as provide accurate reports to accommodate billing and payment processes.

Our Senior Billing Analyst:

  • Is responsible for Full cycle of Accounts Receivable, including but not limited to private and governmental reputed company - Federal, State and local. 
  • Is responsible for reputed company reputed company accounting functions including: maintaining and updating the census; posting payments and ancillary charges to reputed company ledgers; balancing daily receipts; processing and analyzing each reputed company for accuracy and completeness and submitting finalized statements for distribution.
  • Submits reputed company Medicaid waiver bills as well as follow-up on open balances with Medicaid.  Works with Business Office on Medicaid denied claims to ensure appropriate documentation is received.
  • Participates in Accounts Receivable aging reviews with facility staff and Accounts Receivable Manager on a regular basis.
  • Assists Business Office with collecting delinquent accounts and if necessary, recommends appropriate delinquent accounts for collection agency turnover.
  • Reconciles Accounts Receivable with general ledger and posts reputed company cash receipts received to appropriate accounts.
  • Performs reconciliation of billing and collections and is able to identify unbilled or rejected services and accurately rebill and/or appeal accordingly, sometimes in collaboration with Accounts Receivable Manager and/or subject matter experts.
  • Accumulates, maintains and generates accurate statistics and reports.
  • Performs month end account reconciliations to ensure accounts are accurate prior to reputed company.
  • Maintains reputed company records including reputed company changes, payer changes, census activity and profile changes.
  • Maintains reputed company reputed company, employee and billing records as directed.
  • Processes sales and waitlist deposits.
  • Supports the Mission, Vision, and Values of reputed company in reputed company areas of responsibility.
  • Performs other duties as assigned
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