Assembly Health logo
Assembly Health
Posted 11 days agoVerified live 10h ago

SNF Medicare Biller

Brief overview

Remote
UndergradOr in progress
3+ yrsMinimum
SNF Medicare BillingMedicare Guidelines and EligibilityMedicare Administrative Contractor (MAC) CoordinationMCR CodingUB BillingMedicare Secondary Payer (MSP) RulesCommon Working Files (CWF)Medicare Appeals and DenialsDDEInovalonPCPrintNCS and PCC Billing Software

About the company

Assembly Health logo
Assembly Healthassembly.health

Assembly Health is a comprehensive revenue cycle and operational partner supporting physician practices, post-acute communities, and behavioral health organizations.

Job description

Summary

Assembly Health is seeking a Medicare Biller to support billing operations for skilled nursing facilities. The role is responsible for billing Medicare across multiple facilities, following up on claims through payment, managing billing systems and denials, and handling Medicare-related audits, appeals, and remittances.

Responsibilities

  • Bill Medicare for multiple skilled nursing facilities and ensure timely follow-up on all claims until payment is received
  • Thorough understanding of Medicare guidelines, including eligibility criteria
  • Experience interacting with Medicare Administrative Contractors (MACs) regarding remittances, disputes, and appeals
  • Comprehensive knowledge of MCR coding and UB billing
  • Familiarity with Medicare Secondary Payer (MSP) rules and skilled/non-skilled no-pay scenarios
  • Knowledge of Common Working Files (CWF), credit balance reports, and the appeals process for prepayment ADRs, RAC audits, and denials
  • Other duties as assigned or required by the business

Skills

  • We are seeking a candidate with proven experience in SNF Medicare billing processes and strong communication and organizational skills
  • The ideal candidate will be a team player, a quick learner, and proficient in writing professional emails
  • Strong time management and problem-solving abilities are essential, including knowing when and how to escalate issues
  • Thorough understanding of Medicare guidelines, including eligibility criteria
  • Experience interacting with Medicare Administrative Contractors (MACs) regarding remittances, disputes, and appeals
  • Comprehensive knowledge of MCR coding and UB billing
  • Familiarity with Medicare Secondary Payer (MSP) rules and skilled/non-skilled no-pay scenarios
  • Knowledge of Common Working Files (CWF), credit balance reports, and the appeals process for prepayment ADRs, RAC audits, and denials
  • Strong communication and organizational skills
  • Ability to write professional emails and communicate clearly with internal and external stakeholders
  • Problem-solving and time management skills to handle unexpected situations
  • Ability to work independently and collaboratively within a team
  • DDE: Entering, correcting, and canceling regular claims, no pays, and MSPs; managing claims status and denials; audit tracking
  • Inovalon: Submitting and working claims, interpreting 999/277 error and status reports, and pulling remittances using PCPrint
  • Billing Software NCS and PCC: Navigating reports and billing details, submitting claims and adjustments, and managing MSP claims

Qualifications

Must Haves

  • We are seeking a candidate with proven experience in SNF Medicare billing processes and strong communication and organizational skills
  • The ideal candidate will be a team player, a quick learner, and proficient in writing professional emails
  • Strong time management and problem-solving abilities are essential, including knowing when and how to escalate issues
  • Thorough understanding of Medicare guidelines, including eligibility criteria
  • Experience interacting with Medicare Administrative Contractors (MACs) regarding remittances, disputes, and appeals
  • Comprehensive knowledge of MCR coding and UB billing
  • Familiarity with Medicare Secondary Payer (MSP) rules and skilled/non-skilled no-pay scenarios
  • Knowledge of Common Working Files (CWF), credit balance reports, and the appeals process for prepayment ADRs, RAC audits, and denials
  • Strong communication and organizational skills
  • Ability to write professional emails and communicate clearly with internal and external stakeholders
  • Problem-solving and time management skills to handle unexpected situations
  • Ability to work independently and collaboratively within a team
  • DDE: Entering, correcting, and canceling regular claims, no pays, and MSPs; managing claims status and denials; audit tracking
  • Inovalon: Submitting and working claims, interpreting 999/277 error and status reports, and pulling remittances using PCPrint
  • Billing Software NCS and PCC: Navigating reports and billing details, submitting claims and adjustments, and managing MSP claims

Benefits

  • Career growth - your next role with Assembly might not be created yet and we are waiting for your help to chart the way!
  • An environment that values transparency
  • Virtual and in-person events to connect with your team.
  • Eligible employees may have the opportunity to participate in company bonus programs.
  • Medical, dental, vision, 401(k), paid time off, and more.

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