Website MichaelGregSrch Michael Greg Search

Job Summary:    In this capacity, you will reviews and process customer agency caregiver timesheet transactions for transmission to payroll and billing processing functions.


  • Run, review and respond to weekly pre- and post-processing edit reports
  • Resolve edit issues prior to processing
  • Communicate with our client processing group to run weekly time and billing processes when ready and meet processing submission deadlines
  • Communicate with external payroll processor regarding customer agency employee setup issues that impact payroll processing
  • Communicate with customer agencies regarding general and specific issues which they need to correct
  • Communicate weekly processing statistics to customer agencies
  • Ensure payer authorizations are entered into the system
  • Highlight authorization exceptions and communicate to customer agencies
  • Prepare weekly and monthly internal reports and reconciliations of billing generated and sent to payers
  • Communicate as needed with RMS Cash and Collections teams.
  • Enter payer service authorizations into ProHealth system.


  • Experience with working computerized and web-based applications.
  • Ability to plan appropriately to meet specific processing deadlines
  • Ability to communicate appropriately and develop relationships internally and externally
  • Knowledge of Microsoft Office applications – Outlook, Excel, Word
  • Experience in health care billing with knowledge of the use of procedure codes and authorizations, preferably for home healthcare in a Medicaid MCO payer environment a plus

Our client Offers

  • Medical and Dental health plans following 2 months of employment
  • Life Insurance
  • 401(k) Plan
  • Flex Plan
  • Tuition Reimbursement
  • Vacation and Holiday Time
  • Numerous Employee Discounts
  • Onsite Gym

To apply for this job email your details to resumes@michaelgregsearch.com