Medical Biller / Collections Clerk
Job description:
Department: Billing/Revenue Cycle ManagementEmployment 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
- 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
- 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
- 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