Billing Analyst

This job posting is no longer active.

  • Pelham, AL
Save Job Saved


Billing Analyst

  • Description

    REPORTS TODirector of Revenue Cycle


    Responsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization.  


    • At least three (3) years of experience in health care billing and collections management preferably in home care operations.  Billing information systems knowledge required.
    • Demonstrated ability to supervise and direct personnel.
    • Knowledge of corporate business management, governmental regulations and
      CHAP standards.
    • Demonstrates good communication, negotiation, and public relations skills.
    • Demonstrated capability to accurately manage detailed information.
    • Able to deal tactfully with patients, family members, referral sources and payers.
    • Demonstrates autonomy, organization, assertiveness, flexibility and cooperation in performing job responsibilities.
    • Must be capable of performing the functions of this position with or without accommodations.


    • Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management.
    • Ensures that billing and patient accounts record systems are maintained in accordance
      with generally accepted accounting principles and in compliance with state, federal and CHAP regulations.
    • Maintains comprehensive working knowledge of payor contracts and ensures that payers are billed according to contract provisions.
    • Maintains comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serves as a resource for appropriate organization personnel.
    • Assist in gathering reports and key billing information for senior management.
    • Establishes and maintains positive working relationships with patients, family members, payors and referral sources.
    • Protects the confidentiality of patient and Company information through effective controls and direct supervision of billing operations.
    • Adhere to all of the Company’s policies and procedures.
    • Perform other duties as assigned. 

Job Information

Full Time
Req #: 2548-1398

Not the right fit?
Join our Talent Network to opt-in to all our current and future opportunities!

Join our Talent Network