Make a meaningful impact while leading with purpose! Â
Helping Hand is seeking a Billing and Claims Manager to oversee and optimize our billing operations. Reporting directly to the CFO, this role ensures accurate and timely submission of billing claims, insurance reimbursements, and client billing across multiple programs supporting individuals with intellectual and developmental disabilities.
You'll lead a team (Medical Billing Specialist and Billing Specialist) and manage the entire billing cycle including state and insurance claim submission, payment posting, reconciliation, reporting, and compliance - while contributing to our mission of genuine care and education for all.
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SCHEDULE AND COMPENSATION:
- On-site position, weekdays, 40 hours per week.
- Salary range $72,000-$75,000/year (salary/exempt)
- Salary based on skills and experience.
- Up to 8% annual bonus potential.
- 403b retirement plan with up to a 4% company match.
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HELPING HAND PERKS:
- Purpose-driven work that changes lives.
- Tuition reimbursement and clear growth opportunities.
- Traditional medical (BCBS of IL), dental, and vision insurance.
- Employer-paid Group Life/AD&D, Short-Term, and Long-Term Disability.
- Team member appreciation events and year-round recognition.
- Employee Assistance Program (EAP) and wellness support.
- Generous PTO including paid holidays, vacation, accrued sick time, and personal days.
- PSLF-qualifying employer under the Federal Public Service Loan Forgiveness Program.
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WHAT YOU'LL DO:
- Supervise and mentor billing team members, conduct evaluations, and provide training.
- Oversee accurate and timely billing to the State of Illinois DHS, local school districts, and insurance payers (Medicare, Medicaid, HMOs, PPOs, and private insurance).
- Manage cash receipts, reconciliations, and adherence to financial policies.
- Lead claim denial resolution and improve first-pass claim acceptance rates.
- Maintain credentialing data for licensed therapists.
- Evaluate billing software and tools as well as implement workflow improvements.
- Coordinate insurance eligibility and authorizations for new clients.
- Prepare and analyze AR, collections, and cash flow reports.
- Ensure timely and accurate month-end close processes.
- Support audits and maintain compliance with all payer regulations.
- Serve as backup during staff transitions or absences.
- Other duties as assigned.