Overview:
Join Iowa Home Care as a Claims and Billing Specialist, where you’ll play a key role behind the scenes in supporting exceptional patient care. In this position, you will be responsible for the accurate processing of billing, timely submission of claims, and effective follow-up on collections. Your expertise will help ensure operational excellence and financial accuracy—contributing to our mission of delivering high-quality home health services across Iowa.
Why Choose Iowa Home Care?
- Professional – We set high standards for quality and professionalism in all aspects of patient care. Our team members are highly skilled, trained, and committed to providing the best possible care with integrity and respect. At Iowa Home Care, you’ll be part of a team that values excellence and is dedicated to continuous growth and learning.
- A-Player – We believe in building a team of A-Players who are proactive, dependable, and driven to make a difference. At Iowa Home Care, every member plays a critical role in our success, working together to achieve the highest level of care and support for our patients and their families. If you’re passionate, motivated, and ready to bring your best every day, you’ll fit right in.
- Dedicated – Dedication is the foundation of our work. Our team members are committed to going above and beyond to ensure our patients feel safe, comfortable, and cared for. At Iowa Home Care, we value commitment and are proud to support employees who show unwavering dedication to making a positive impact in the lives of those we serve.
- Loving – Compassion and kindness are at the core of Iowa Home Care. We understand the importance of creating meaningful connections and fostering a supportive environment. Our team cares deeply about every patient, treating them with the love, empathy, and understanding they deserve.
Benefits:
- Flexible Scheduling
- Health Insurance
- Dental Insurance
- Life Insurance
- Vision Insurance
- Short-term Disability
- Long-term Disability
- Flex-Spending
- Paid Mileage or Company Sponsored Vehicle
- Employee Assistance Program
- Excellent 401K with Employer Match
- PTO
- Paid Holidays
- Wellness Program
- Continuing Education
Key Responsibilities:
- Prepare, submit, and track medical claims to insurance companies, including Medicaid, Medicare, and commercial payers.
- Monitor accounts receivable (AR) and follow up on unpaid or denied claims.
- Complete cash/payment postings as directed.
- Perform collections activity in a professional, respectful manner with third-party payers and clients.
- Resolve billing discrepancies and coordinate with clinical and administrative teams for accurate documentation.
- Maintain up-to-date knowledge of payer requirements, coding guidelines, and compliance standards.
- Assist with monthly reporting and AR reconciliation as directed by leadership.
