How much does a Medical Billing & Reimbursement Coordinator make at companies like ENCOMPASS HEALTH CORP in the United States? The average salary for Medical Billing & Reimbursement Coordinator at companies like ENCOMPASS HEALTH CORP in the United States is $48,891 as of May 28, 2024, but the range typically falls between $40,767 and $57,015. Salary ranges can vary widely depending on many important factors, including education, certifications, additional skills, the number of years you have spent in your profession. With more online, real-time compensation data than any other website, Salary.com helps you determine your exact pay target. View the Cost of Living in Major Cities
About ENCOMPASS HEALTH CORP
Browse other Companies in the Healthcare Industry
View encompass health corp Salary
Division: Home Office
Hours: Monday - Friday, 8:00am - 5:00pm
Location: 2743 Perimeter Parkway, Augusta, GA 30909
Are you in search of a new career opportunity where you are the connection? If so, now is the time to choose Encompass Health as your employer. The Home Health & Hospice division of Encompass Health is hiring!
As a national leader across home health, hospice, and inpatient rehabilitation hospitals, Encompass Health is consistently ranked as a top best-place-to-work in the communities we serve. Our philosophy of delivering a better way to care exemplifies our commitment to quality, compassionate care for our patients, all while fostering a unique culture that is compassionate and collaborative.
Ever-mindful of the need for employees to care for themselves and their families, Encompass Health offers benefits that encourage lifestyle choices that keep you healthy and happy. Subject to employee eligibility, some benefits, tools, and resources include:
Encompass Health - Home Health & Hospice is searching for a Reimbursement Coordinator to join our home health billing team in Augusta, GA.
The Reimbursement Coordinator is responsible for collecting and managing account payments. This position is responsible for submitting claims and following up with insurance companies for payment fulfillment. This position will:
Complete billing tasks daily; ensure minimal write off of reimbursement dollars.
Monitor and maintain assigned accounts.
Research, correct, and resubmit rejected, denied, and returned claims timely.
Prepares appeals to denied claims.
Answer questions timely and accurately; from patients, branch staff, and insurance companies.
Resolve patient-billing issues and assess accounts receivable delinquencies.
Interpret and process explanation of benefits.
Mark outbound calls; maintain professionalism and customer service.
Provide timely follow-up.
Review and submit account adjustments, balance write offs, and account reconciliations.
Identify issues attributing to account delinquency; review with billing leadership appropriately.
Reduce delinquency for assigned accounts.
Identify and communicating denials and short pay trends.
Famous Supply - Akron, OH
Medical Billing A/R Specialists (Hybrid in Ohio)
GBS-Odyssey Health Systems - Akron, OH
Pain and Spine Management Coordinator
Wood County Hospital - Bowling Green, OH
Operations Support Coordinator
Western & Southern Financial Group - Cincinnati, OH
Includes base and annual incentives
Salary.com's CompAnalyst platform offers: