Accounts Receivable Specialist - Healthcare

Our client is committed to providing compassionate, high-quality home healthcare services to individuals in need. We specialize in private-duty homecare services, focusing on personalized care, and maintaining strong relationships with our clients and their families. Our team is dedicated to providing professional, efficient, and reliable support in every aspect of healthcare delivery.

Position Overview:
We are seeking a detail-oriented and reliable Private-Duty Homecare Accounts Receivable Representative to join our client's team. The ideal candidate will be responsible for submitting invoices to long-term care insurance, Medicaid, and private payers, as well as following up on outstanding accounts receivable to ensure timely payment and resolution of any billing issues.

Key Responsibilities:

• Submit invoices to long-term care insurance, Medicaid, and private payers for homecare services rendered.
• Follow up on outstanding accounts receivable, ensuring timely payments and resolution of billing issues.
• Maintain accurate and organized records of all invoices and payments.
• Communicate with insurance companies, Medicaid providers, and private payers to resolve any discrepancies or issues with billing.
• Review and verify billing codes and charges to ensure accuracy.
• Ensure compliance with all relevant healthcare billing regulations and company policies.
• Work closely with internal teams to resolve any issues related to client accounts and ensure seamless service delivery.
• Provide regular updates on account status and outstanding balances to management.

• Proven experience in accounts receivable, preferably in the homecare or healthcare industry.
• Familiarity with long-term care insurance, Medicaid, and private payer billing processes.
• Strong attention to detail and accuracy in billing and record-keeping.
• Excellent communication and interpersonal skills to work with clients, insurance companies, and internal teams.
• Ability to manage multiple tasks and meet deadlines.
• Proficient in Microsoft Office and billing software.
• Knowledge of healthcare billing regulations and compliance standards is a plus.

• Client Relationship: You will be directly working with the client. This means that you will communicate with the client, provide services, and address any client-related matters independently.

• Payment: All payments for your services will be handled directly by the client. Elevate and Delegate is not involved in processing your payroll. Your salary will go directly to you.
• Vacation Leaves and Holidays: While we may have recommendations or guidelines regarding vacation leaves and holidays, the decision is entirely at the client's discretion. You are expected to align your schedule with the client's business needs and any specific policies or preferences they may have in this regard.

Salary: $800 - $1000 / month
Schedule: EST