Integrity Home Care, LLC

We are looking for a Billing/Accounts Receivable Specialist for a local non-medical home care agency: We would prefer a candidate who can commute to Altoona, PA and/or Lewistown, PA. Our hours are Monday through Friday from 8am-4pm EST

Core Responsibilities:

• Invoice Management: Generate, process, and send accurate invoices to customers or patients using HHAeXchange.  May involve translating accurate medical coding and submitting claims to insurance providers.

• Payment Processing: Receive, sort, and track incoming payments, reconcile them with accounts, and issue receipts.

• Account Maintenance: Keep client/patient records, update financial data, and monitor accounts receivable for overdue payments.

• Discrepancy Resolution: Investigate and resolve billing errors, inconsistencies, or payment issues with territories.

• Customer Communication: Act as a point of contact for all billing questions, follow-up on billing inquiries and provide payment reminders.

• Reporting: Prepare financial reports on billing activity, outstanding balances, and collections for management.

• Compliance: Adhere to company policies, industry regulations, and confidentiality standards. 

Key Skills Needed:

• At least two years experience in a skilled or non-skilled medical setting

• Working knowledge of HHAeXchange

• Strong attention to detail

• Organizational skills

• Proficiency with accounting/billing software

• Good communication and problem-solving abilities 

Benefits:

• Health Insurance

• Paid Time Off

• Vision/Dental/Whole Life/Short-term Disability

• 401k

• Schedule flexibility

• Business Casual atmosphere