Mom's Meals | A Purfoods Company

501 – 1 000 Xodimlar

Mom's Meals | A Purfoods Company surunkali sog‘liq muammolarini boshqarayotgan va shifoxonada davolanganidan keyin tiklanayotgan insonlarni qo‘llab-quvvatlash uchun tibbiy ehtiyojlarga moslashtirilgan, uyga yetkazib beriladigan taomlarni taqdim etadi. Sog‘liqni saqlash va logistika sohalarida faoliyat yuritadigan kompaniya mijozlarga ularning farovonligini qo‘llab-quvvatlaydigan qulay oziq-ovqat variantlaridan foydalanish imkonini berish uchun ovqatlanishga yo‘naltirilgan taom tayyorlashni ishonchli yetkazib berish xizmati bilan birlashtiradi. Uning faoliyati uyda amaliy, to‘yimli taomlarni izlayotgan shaxslar va oilalarga ham xizmat qilishi mumkin.

Kompaniyadagi ish o‘rinlari

Billing Specialist (Hybrid) – Ankeny, Iowa

Manage claims, invoices, denials, reconciliations, and collections for Mom’s Meals’ home-delivered nutrition services. This hybrid Ankeny position supports Revenue Cycle operations.

4 kun oldin

Amerika Qo‘shma Shtatlari

Ayova Gibrid To‘liq stavka Junior O‘rta daraja Diplom talab qilinmaydi Talab Qilinadigan Til: inglizcha Hisob-kitoblar bo‘yicha mutaxassis

Tavsif

Support daily Revenue Cycle Department financial operations
Prepare billing reports for assigned agencies
Submit accounts receivable claims and invoices for weekly and monthly billing
Reconcile accounts for assigned state and local agencies
Investigate billing issues and resubmit corrected claims or invoices
Perform quality assurance reviews of referrals and updated client records
Contact state and local agencies by phone and email to verify referral, client, and billing information
Handle complex billing assignments, mentor junior employees, and lead cross-functional initiatives
Help reduce payment-agency backlogs
Audit project data to identify and correct billing discrepancies
Meet accuracy, timeliness, and customer-satisfaction targets
Use advanced Excel functions, including VLOOKUP, and reporting tools in CRM and SharePoint
Manage denials, rejections, and aging-account billing scenarios
Work with Posting teams to resolve discrepancies and support month-end close
Prepare and submit electronic and paper claims and invoices, including CMS-1500s, UBs, and payer-portal submissions
Research and resolve claim rejections and denials through appeals, corrections, resubmissions, and health-plan follow-up
Maintain accurate, compliant billing under multistate Medicaid and MCO, Medicare Advantage, and Older Americans Act requirements
Keep aged outstanding payer balances within departmental standards
Contribute to process improvements and collaborate across teams on billing issues, denials, and aging accounts
Support projects involving collections and write-offs

Talablar

High school diploma or GED
At least two years of related healthcare experience, such as institutional or professional claims billing, patient registration, or patient access
Intermediate Excel proficiency
Strong verbal and written communication skills
Ability to manage multiple tasks, establish priorities, and maintain close attention to detail
Strong collaboration skills across multiple departments
Ability to work independently with sound critical-thinking and problem-solving skills
Experience with Waystar, CRM, D365, and/or electronic health record systems
A wired home internet connection using an Ethernet port is required; acceptable services include cable modem or fiber optic, while satellite, 4G/5G, and DSL connections are not accepted
A quiet, distraction-free workspace

Imtiyozlar

Full-time hybrid work arrangement
Work remotely two days per week after completing onsite training

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