FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Home Health, SNF Full Cycle Biller
Healthrise. Manage full-cycle billing for Home Health, Hospice, and SNF claims, including claim generation, scrubbing, submission, and follow-up .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle billing and accounts receivable management within Home Health, Hospice, and SNF settings, with a strong focus on compliance with payer guidelines and effective communication with stakeholders.
Highest-signal resume keywords
Full Cycle Billing ExperienceVision Billing System ProficiencyMedicare Part A Billing KnowledgeCash Posting ExperiencePayer Remittance Reconciliation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claim GenerationClaim SubmissionClaim Edits ManagementAR Aging ManagementPayment ApplicationUB-04 Claim Forms FamiliarityPDGM KnowledgeSNF PPS Billing RequirementsDenial ManagementRevenue Cycle Workflows
Soft Skills
Attention to DetailStrong Communication SkillsAbility to Work Independently
Tools & Technologies
Vision SystemERA/EOB Remittances
Industry Keywords
Home HealthHospiceSNFMedicareMedicaidManaged CarePayer GuidelinesComplianceRevenue CyclePost-Acute Care
About the role
Key responsibilities & impact- Manage full-cycle billing for Home Health, Hospice, and SNF claims, including claim generation, scrubbing, submission, and follow-up
- Prepare and submit claims via the Vision system, ensuring accurate billing data, revenue codes, HCPCS/CPT codes, and post-acute billing modifiers
- Monitor claim status, resolve rejections and denials, and resubmit corrected claims
- Work claim edits, RTP (Return to Provider), and ADR (Additional Documentation Request) queues
- Proactively work AR aging for unpaid, underpaid, and pending claims
- Contact payers by phone, portal, or written correspondence to resolve outstanding claims and accelerate payment
- Research and appeal underpayments and denials, coordinating with coding or clinical teams as needed
- Document AR follow-up activity and account history
- Post payments, adjustments, and denials accurately across Medicare, Medicaid, and commercial payers
- Reconcile cash posting against ERA/EOB remittances and bank deposits
- Research and resolve posting discrepancies, unapplied cash, and payment variances
- Apply PDGM, hospice election periods and NOEs, and SNF PPS/consolidated billing requirements
- Maintain compliance with payer guidelines, timely filing deadlines, CMS, and state Medicaid requirements
- Collaborate with intake, coding, and collections teams to resolve billing holds and documentation gaps
- Serve as a contact for billing and cash-posting questions
- Meet client/account productivity and quality standards
- Perform other duties as assigned
Requirements
What you’ll need- Minimum 2+ years of full cycle billing and accounts receivable (AR) experience in Home Health, Hospice, and/or SNF settings
- Direct, hands-on experience with the Vision billing system
- Solid, hands-on cash posting experience, including manual and electronic (ERA) payment application
- Working knowledge of Medicare Part A billing, PDGM, hospice NOE/election periods, and SNF consolidated billing rules
- Familiarity with UB-04 claim forms and post-acute revenue cycle workflows
- Strong understanding of payer remittance (ERA/EOB) interpretation and reconciliation
- Excellent attention to detail and ability to manage high claim volumes accurately
- Strong written and verbal communication skills
- Ability to work independently in a fully remote environment with reliable high-speed internet
- Preferred: experience across Medicare, Medicaid, and Managed Care payer types in a post-acute setting
- Preferred: prior experience in an outsourced or vendor revenue cycle environment
- Preferred: familiarity with clearinghouse claim submission and denial management processes
- Ability to communicate clearly by phone and video conference
- Willingness/ability to work extended hours during peak billing or month-end close periods
Benefits
Comp & perks- Fully remote work arrangement
- Dedicated, private workspace requirement/support
- Reliable high-speed internet requirement/support