Medical Biller / Collections Clerk

apartmentE-Teleconnect, Inc. placeParañaque calendar_month 

Job description:

Department: Billing/Revenue Cycle Management
Employment Type: Full-time
Location: Parañaque City - On-site

Reports to: Billing Manager

Job Overview

The Medical Biller / Collections Clerk is responsible for reviewing, executing, and managing billing cycle processes related to Medicare, Medicaid, private payer claims, Notices of Admission (NOAS), remittance processing, accounts receivable follow-up, and billing documentation readiness.

This role supports revenue cycle operations through accurate claim processing, payer compliance review, reimbursement tracking, and timely escalation of billing-related documentation issues impacting claim submission and collections.

The position is focused on billing accuracy, accounts receivable management, payer compliance, and operational billing support within a home health environment.

Key Responsibilities
  • Review, process, and submit Medicare, Medicaid, private payer, and patient claims in accordance with payer guidelines and organizational standards
  • Perform billing cycle management including claims processing, NOA tracking, remittance posting support, and accounts receivable follow-up
  • Enter and validate patient billing data, visit charges, and supply charges within the billing system
  • Monitor billing readiness and identify missing, incomplete, or delayed documentation impacting claim submission timelines
  • Assist with accounts receivable monitoring, claim resubmissions, collections follow-up, and overdue account escalation
  • Maintain accurate billing records, payer analysis reports, remittance documentation, and reimbursement tracking logs
  • Monitor Medicare Additional Development Requests (ADR) and escalate concerns requiring management review
  • Collaborate with Clinical Operations, Intake, QA, and Billing teams to ensure documentation alignment for reimbursement processing
  • Support billing reporting, reconciliation activities, and operational billing audits as required
  • Maintain confidentiality of patient, payer, and organizational information in compliance with HIPAA and company policies
  • Perform additional billing, collections, and revenue cycle support functions as assigned

Scope of Work

Included:

  • Medicare billing
  • Medicaid billing
  • Private payer billing
  • Patient billing
  • NOA processing and tracking
  • Accounts receivable follow-up
  • Claim resubmission workflows
  • Remittance processing support
  • Billing readiness review
  • Billing documentation coordination
  • Revenue cycle reporting support

Excluded:

  • Direct patient care responsibilities
  • Clinical case management functions
  • Utilization review responsibilities
  • Clinical documentation QA ownership

Required Qualifications

Education
  • High school diploma or equivalent required

Associate degree or college-level education preferred

Minimum Required Experience
  • Minimum 1-2 years of healthcare billing or collections experience Previous Medicare and/or Medicaid billing experience preferred Home health billing experience strongly preferred
  • Experience working with EMR/EHR or healthcare billing platforms preferred
  • Familiarity with claims submission, remittance processing, and accounts receivable workflows
Core Skills
  • Strong understanding of healthcare billing and reimbursement workflows
  • Knowledge of Medicare, Medicaid, and payer-specific billing requirements
  • Strong accounts receivable tracking and follow-up skills
  • Strong attention to detail and billing accuracy
  • Ability to identify documentation gaps impacting reimbursement timelines
  • Effective written and verbal communication skills
  • Ability to manage multiple billing tasks and submission timelines EMR/EHR and billing system proficiency
  • Strong organizational and escalation management skills
Preferred (Not Required)
  • Home health or post-acute billing experience
  • Familiarity with Medicare home health reimbursement processes
  • Experience supporting billing readiness and documentation coordination
  • Exposure to ADR review and claims correction workflows
  • Experience working within interdisciplinary operational environments
Scope Limitations
  • No direct patient care responsibilities
  • No clinician supervisory responsibilities
  • Role is strictly focused on billing operations, collections support, reimbursement workflows, and revenue cycle coordination
  • No independent clinical documentation approval authority

Benefits:

  • On-site parking

Work Location: In person

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