Rehab Billing Specialist

Join the Champion Rehab Team. Now Hiring Full-Time Rehab Billing Specialist. Daytime Hours + No Weekends. The Rehab Billing Specialist will be responsible for the financial duties within the rehab department. This will include, but not limited to, generating all claims for rehab department, maintaining accounts receivable within acceptable facility parameters, and tracking of all insurance guidelines/parameter. Will also serve as the main contact for all insurance companies and clients requesting insurance/billing information surrounding rehab charges. Qualifications Must have experience or educational background in billing and/or accounts receivable. Must be proficient with clerical skills (typing, filing, copying, faxing, scanning, etc.). Must have demonstrated computer skills. Must have working knowledge of all office equipment. Must have excellent organizational and time management skills and be able to manage several tasks simultaneously. Must be able to work independently. Must be skilled in oral and written communication. Must be able to screen phone calls and relay accurate information to appropriate persons. Must maintain work and resident confidentiality. Must display patience, consideration and tact when interacting with residents, families, visitors and staff. Be neat, clean and dressed appropriately, presenting a professional appearance. Must be able to follow instructions and carryout requested task timely and independently. Must be in a good mental and physical health. Must have a genuine interest in the physically and psychologically disabled person. Responsibilities Serve as main contact for all insurance companies and clients requesting insurance/billing information. Monitoring of all new client information to assure accuracy and completion Determine insurance benefits for all new clients and determine need for prior authorization Collect co-pays as appropriate Submitting and tracking of all insurance prior authorizations. Resubmitting as needed. Maintain all Rehab Department Billing Files Follow Daily deposit protocol. Complete all Rehab Department Billing following policies and procedures Generate FIT program billing Generate claims for all insurance companies following billing procedures Follow up on all AR's, including written and verbal communication, and documentation of attempts at collections to be reviewed by Rehab Director Maintain accounts receivables within acceptable facility parameters. Be prepared for weekly and/or monthly AR meetings regarding Rehab Account Receivables. Typing of letters and form development as requested by Rehab Director. Communicate professionally and effectively on the telephone and in person. Report to work as scheduled and consistently demonstrate dependability and punctuality. Assist Rehab Director with development of new financial/billing procedures within the rehab department (i.e., research, development, implementation, monitoring) Oversee Rehab Financial Assistant to ensure efficiency pertaining to daily duties. Other duties as assigned by Director of Rehab. Benefits: PTO, Sick Pay and ESST accessible right away Medical, Dental, and Vision coverage with immediate access for new employees 401k with Employer Match Longevity Bonuses Monthly Staff Appreciation Events On-site child care at our Sartell location with an employee discount at Kids Country Perks for Our Team: On-site amenities at Sartell location are available for staff use, including: Store Pharmacy Coffee Shop Quick Clinic Drakes Fine Food & Spirits Multiple dining destinations (Staff discount applicable to Store and dining) This position is full-time, Monday-Friday 8:00AM-4:30PM. No weekends. (Please note: our initial contact may be done through email. Don't forget to check your inbox.) Learn more about us at and apply today. (Applicants, please note: our initial communication may be through email. Don't forget to check your inbox.) Country Manor Campus Health Care Center/Rapid Recovery & Aquatic Center 520 1st St NE, Sartell, MN COUNTRYMANOR1