Billing Coordinator, Hospice

  • Full-Time
  • Quakertown, PA
  • Grand View Health
  • Posted 3 years ago – Accepting applications
Job Description

Schedule: Full Time, 8am-4:30pm, Monday-Friday


Grand View Health, which includes Bucks County's first hospital, has provided residents of Bucks and Montgomery counties with comprehensive healthcare services since 1913. Now a century strong, Grand View offers a range of inpatient and outpatient care, particularly emphasizing the areas of surgery and orthopedics, women's and children's health, heart and vascular care, and cancer treatment. Our colleagues enjoy the best of both worlds by working for a high-quality, low-cost healthcare provider in a collaborative, community environment. Help us build this new era of wellness and lead our community to a healthier future.
ResponsibilitiesThe Billing Coordinator acts as overall department coordinator for billing and the generation and management of statistical data.

Essential Functions:
  • Completes electronic billing for all hospice patients.
  • Checks Medicare Common Working file to determine patient Medicare coverage.
  • Checks for Additional Development Requests regularly.
  • Checks/corrects Return to Provider file.
  • Checks payment detail.
  • Medicare Physician Pass through billing completed monthly.
  • Prepares statistical reports for GVH Accounting Department, including cash receipt summary and monthly statistical reports, as requested.
  • Reviews documentation to ensure billing integrity prior to submitting patient invoice to Medicare.
  • Assumes primary responsibility for adding computer software enhancements and troubleshooting computer software.
  • Compiles and completes statistics for Medicare cost report and other official reports as deemed necessary for GVH Board and NHPCO program development.
  • Prepares payroll bimonthly.
  • Tracking F to F for billing compliance.
  • Other duties as assigned.
QualificationsEDUCATION AND EXPERIENCE:
  • High school diploma/GED required.
  • Medical terminology and accounting/billing courses preferred.
  • Formal Microsoft Word and Excel training preferred.
  • Over 6 months to 1 year of experience troubleshooting computer problems preferred.

SKILLS AND ABILITIES:
  • Ability to analyze and interpret financial data.
  • Demonstrated problem-solving skills.
  • Strong verbal communication and listening skills.
  • Effective interpersonal skills.
  • Knowledge of medical terminology.
  • Ability to maintain the strictest levels of confidentiality.
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