Reimbursement Coordinator, Home Infusion

Job Title: Reimbursement Coordinator Home Infusion

Location: Peachtree Corners GA
Work Model: Remote only

Skills

Home Infusion Home Infusion Billing Home Infusion Reimbursement HIPAA Frond-End Billing MS Office Billing Claims Document Management Accounts Receivable Accounts Receivable and Collections (specifically Payor Collections not Patient Collections)

Job 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 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.

Key Responsibilities

As a Home Infusion Reimbursement Coordinator your primary focus will be on orchestrating the reimbursement process for home infusion services. This includes managing billing procedures resolving complex claims and staying abreast of regulatory changes to maintain compliance. Engage with internal and external stakeholders to streamline processes and optimize revenue outcomes. Your role will also involve collaborating with cross-functional teams to achieve service and sales goals.

Qualifications and Experience
Required
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.
High school diploma required; equivalent education and experience considered.

Preferred
Broad knowledge of routines and procedures.
Proven track record of working towards and exceeding metrics.

MUST HAVE
High school diploma required; equivalent education and experience considered.
2 years of home infusion billing experience.
2 years of experience in home infusion reimbursement process.
2 years of experience in maintaining HIPAA standards.
This role primarily focuses on Accounts Receivable so candidates should have relevant experience in this area.
Accounts Receivable and Collections (specifically Payor Collections not Patient Collections).
Experience in Front-End Billing.
Proficient in using computers and Microsoft products (Excel and Word).
Strong motivation in billing claims and document management.


NICE TO HAVE
Broad knowledge of routines and procedures.
Proven track record of working towards and exceeding metrics.

Required Skills:

HIGH SCHOOL DIPLOMA REQUIREDMICROSOFT PRODUCTS