Billing Specialist | Symbii Home Health and Hospice | Idaho Falls, ID

Billing Authorization Specialist

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Symbii Home Health & Hospice Idaho Falls, Idaho

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Join a Team That Provides Life-Changing Service

At Symbii Home Health & Hospice, we pride ourselves on delivering exceptional patient care while maintaining the highest standards of ethical business practices. We are seeking a dedicated Billing Coordinator with at least two (2) years of healthcare billing experience who is committed to accuracy, accountability, and excellent customer service.

What truly sets us apart is our foundation of CAPLICO Core Values:

Celebrate successes, large and small.

Accountability through respect and professionalism.

Passion for Learning by providing ongoing education and development opportunities.

Intelligent Risk Taking to improve processes and outcomes.

Customer Second , because our employees are our most important asset.

Ownership through independence, responsibility, and personal growth.

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Our culture is built on teamwork, trust, compassion, and a genuine commitment to supporting one another. We invite you to join us as we continue Providing Life Changing Service to all those we touch.

Position Summary

The Billing Coordinator is responsible for the accurate and timely completion, submission, and follow-up of Medicare, Medicaid, commercial insurance, private payer, and patient billing. This position also supports accounts receivable management and ensures compliance with payer requirements and organizational policies.

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Minimum Qualifications

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- ## Minimum of two (2) years of healthcare billing experience required, preferably in Home Health and/or Hospice.
- ## Knowledge of Medicare, Medicaid, commercial insurance, and private payer billing practices.
- ## Strong attention to detail and organizational skills.
- ## Ability to manage multiple priorities and meet deadlines.
- ## Proficiency with billing systems and electronic medical records.
- ## Excellent communication and customer service skills.

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Essential Job Functions and Responsibilities

- ## Accurately enters patient billing data, including visit and supply charges, into the billing system.
- ## Processes and submits Medicare, Medicaid, private payer, and patient claims according to payer regulations and organizational policies.
- ## Assists in the preparation of monthly billing and accounts receivable reports.
- ## Maintains accurate Medicare and Medicaid billing analysis reports.
- ## Maintains complete and accurate billing and accounts receivable records.
- ## Prepares Medicare, Medicaid, private payer, and patient remittances for data entry.
- ## Alerts appropriate management team members regarding late or missing documentation required for billing.
- ## Assists with collection efforts by monitoring accounts receivable, resubmitting overdue claims, and notifying the Billing Manager of seriously past-due accounts.
- ## Establishes and maintains positive working relationships with patients, payers, referral sources, and team members.
- ## Maintains strict confidentiality of patient and organizational information at all times.
- ## Performs additional billing, data entry, and revenue cycle projects as assigned.

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If you are passionate about accuracy, teamwork, and making a difference in healthcare, we encourage you to apply and become part of the Symbii Home Health & Hospice family

The employer for this position is stated in the job posting.  The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.  Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets.  More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.