• Financial Verification and Authorization Specialist - Revenue Cycle

    Location : Facility Name
    LHC Group Inc Home Office
    Requisition ID
    Location : Postal Code
    Position Type
    Work Schedule
    Normal (Based on FT, PT, PRN)
    Location : City
    Location : State/Province
  • Overview

    LHC Group is the preferred post-acute care partner for hospitals, physicians and families nationwide. From home health and hospice care to long-term acute care and community-based services, we deliver high-quality, cost-effective care that empowers patients to manage their health at home. Hospitals and health systems around the country have partnered with LHC Group to deliver patient-centered care in the home. More hospitals, physicians and families choose LHC Group, because we are united by a single, shared purpose: It's all about helping people. 


    As noted by independent analysts, LHC Group consistently outperforms the industry in the percentage of our locations rating four stars or more. We are helping drive better outcomes for our patients nationwide.

    Additional Details

    Essential Functions


    • Prepares and processes various insurance claims. Verifies data by conferring with appropriate agency and/or external personnel on a daily basis.
    • Creates and processes electronic claims submission for various payers on a daily basis.
    • Researches any error claims and makes necessary corrections for clean claim production and submission on an as needed basis.
    • Reviews accounts receivable on a daily basis and performs follow-up on delinquent accounts according to established policies and procedures. Recommends departmental/agency corrective action as required.
    • Receives, investigates, and responds to inquiries from payors and/or agencies concerning accounts receivable activity according to established polices and procedures on a regular basis.
    • Maintains and develops accounts receivable schedules to track issues and resolutions for ease of reporting on a monthly basis.
    • Resolves all customer requests, inquiries, and concerns in an expedient and respectful manner.
    • Problem solves independently before referring problems to the Supervisor/Manager for resolution.
    • Performs similar, comparable, or related duties as may be required or assigned.


    Formal Education: High School Diploma or equivalent
    Experience: 1 year
    Experience Requirements
    • Medical billing/collections experience required.
    Experience Desired
    • Home Health billing/collections experience desired.
    Skill Requirements
    • Excellent oral and written communication skills.
    • Excellent organizational and analytical skills.
    Skill Desired
    • Basic PC skills including PC based applications (MS Word, Excel).
    • Mathematical aptitude.






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