We are looking for an experienced and detail-oriented
Reimbursement Coordinator
with strong expertise in
home infusion billing and accounts receivable
. This fully remote position offers the opportunity to play a key role in ensuring accurate and timely reimbursement for home infusion services. The ideal candidate has hands-on experience with billing processes, medical payor claims, and compliance in a healthcare or home infusion environment.
What You Will Do:
Manage the full reimbursement cycle for home infusion services, including billing, claims submission, and payment posting.
Handle front-end billing tasks such as creating infusion claims for medical payors.
Research, analyze, and resolve complex claims and reimbursement issues.
Maintain compliance with HIPAA and regulatory standards.
Collaborate with internal departments and external payors to optimize revenue collection and minimize claim denials.
Support accounts receivable functions, including payor collections.
Stay informed on changes to home infusion billing regulations and reimbursement guidelines.
Contribute to continuous improvement initiatives for billing accuracy and efficiency.
What You Bring:
Required Qualifications:
Minimum of 2 years of
home infusion billing
experience.
Minimum of 2 years of experience in
home infusion reimbursement processes
.
At least 2 years of experience maintaining
HIPAA standards
.
Proficiency in Microsoft Office, especially
Excel and Word
.
Experience in
accounts receivable and payor collections
.
Strong attention to detail, organization, and follow-through.
Excellent written and verbal communication skills.
High school diploma or equivalent required.
Preferred Qualifications:
Proven success in achieving and exceeding billing or reimbursement metrics.
Broad knowledge of standard billing routines and procedures.
Experience with collections processes for medical payors.
Soft Skills:
Self-motivated and proactive with strong critical thinking skills.
Ability to take ownership of responsibilities and work independently.
Strong problem-solving and multitasking abilities.
Comfortable working in a fast-paced, remote team environment.
Why Join Us:
This is a
high-priority position
with an immediate need for qualified professionals. You will have the chance to make a meaningful impact within a growing team dedicated to excellence in patient care and billing integrity. Candidates with prior experience at
CVS Health or Quorum
are strongly encouraged to apply.
Interview Process:
First Round:
One-hour video interview via MS Teams with the Senior Director and Team Lead, Revenue Cycle Management.
*
Second Round:
Thirty-minute follow-up interview via MS Teams with two team members, including a short knowledge assessment.
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