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Hospice - Billing Cash Applications Specialist


PayCompetitive
LocationRemote
Employment typeFull-Time

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  • Job Description

      Req#: 3146137
      Job Type

      Full-time

      Description

      Our people are the difference.

      Transitions Care is a leading hospice organization that has changed the hospice experience for patients, families, and team members. Imagine a healthcare company that provides 24/7 access to services in the comfort of the patient's home - providing the physical, emotional, and spiritual support that allows a patient to focus on living.

      At Transitions, you don't have to imagine! Apply now to join our team and experience the Transitions difference!

      As a Hospice Billing Cash Applications Specialist at Transitions Care you are responsible for ensuing accurate and timely posting of payments from all patient-related payors.

      Major Responsibilities

      Payment Processing & Reconciliation
      • Ensure timely and accurate entry of payments received from third-party payers.
      • Reconcile daily cash receipts from insurance carriers with internal databases and submit reports to the supervisor.
      • Maintain and update the Cash Sheet to ensure accurate financial tracking.

      Remittance & Billing Compliance
      • Store all remittance advices promptly and maintain organized records.
      • Work with EOBs, EOPs, and ERAs, ensuring proper understanding of RARC and CARC coding.
      • Conduct Zero Pay Reviews to identify and address unpaid claims.
      • Adhere to proper billing practices and payer regulations to ensure compliance.

      Enrollment & Insurance Coordination
      • Process EFT and ERA enrollments as needed.
      • Recognize and apply the correct order of payer coordination for claims processing.

      Problem-Solving & Follow-Up
      • Use problem-solving skills to follow up on commercial insurance, Medicare, Medicaid, and Managed Care remittance advice.
      • Ensure timely resolution of claim issues and denials by understanding adjustment and remark codes.

      Administrative & Support Responsibilities
      • Assist with accounts payable tasks as needed.
      • Update and maintain Long-Term Care (LTC) reports.
      • Answer phone inquiries as necessary, providing professional support.
      • Report to assigned work sites and shifts on time, fully prepared to fulfill job responsibilities, with flexibility as directed by the supervisor


      Benefits We Offer
      • Competitive salary
      • Medical / Dental / Vision Insurance plans
      • Life Insurance
      • 401(k) matching
      • Company Equipment
      • Paid Time Off


      Requirements

      • Experience in cash posting, medical billing, or healthcare finance preferred.
      • Strong attention to detail and ability to maintain accurate financial records.
      • Familiarity with EOBs, ERAs, and insurance payment processes is a plus.
      • Ability to work independently while collaborating with a team.
      • Proficiency in relevant software and payment processing systems.

      Education & Experience:
      • High school diploma or equivalent required; two (2) years of college preferred.
      • Three (3) years of experience in healthcare data entry, preferably in a healthcare setting.
      • Two (2) years of previous experience in healthcare-related billing or cash posting preferred.

      Skills & Competencies:
      • Strong verbal and written communication skills.
      • Proficiency in Microsoft Office and basic computer applications.
      • Detail-oriented with the ability to manage large volumes of data accurately.
      • Ability to work both independently and collaboratively in a fast-paced environment.

      Preferred Experience:
      • Hospice background preferred
      • HCHB (HomeCare HomeBase) preferred
      • LTC or Nursing Facility billing experience preferred
      • Experience in eligibility verification & authorization processes
  • About the company

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