• Support the Team Lead and Billing Supervisor to ensure timely and correct claims are filed with all respective payers and intermediaries for Hospice patients. • Monitor claims for timely processing of payments and rejections and work on Accounts Receivable (A/R) weekly. • Bill for Medicare/Medicaid/Blue Cross and other commercial payors under Hospice guidelines • Complete/update room & board admissions/discharges in CHAMPS, Medi System • Complete Illinois Medicaid & Managed Medicaid Enrollments/Discharges and submit to the State of Illinois • Obtain Medicaid rate letters from facilities when rates are updated • Update room and board rates in HCHB as required • Process workflow in HCHB to set up room and board • Develop and maintain relationships with skilled nursing facilities (SNF) • Complete and submit HPF form to SNF within 24 hours of admission • Manage monthly Medicaid billing for SNFs • Communicate directly with Sales Team when SNF invoice payments are being held • Monitor monthly Medicaid eligibility and maintain PPA updates • Review unbilled reports for Medicaid and commercial room and board claims weekly • Review Blue Cross 5th Level Claims in web-DENIS for payment dates • Create and review room and board/respite invoices for accuracy • Submit reviewed room and board/respite invoices to SNF for their review, obtain signatures, and correct any discrepancies • Submit room and board invoices to AP, adhering to deadline date • Review revenue and expenses related to room and board to ensure that payments sent to facilities tie to the payments received by the insurance carrier and the accounting system • Update billing notes and follow up as required • Review all payor remits filed in OneDrive by Accounts Payable • Prepare and submit write-off/bad debt documentation to Hospice Billing Manager by monthly deadline for Revenue Cycle • Work closely with AP department to resolve payment issues • Perform claims adjustment/correction in CHAMPS, Medi, Waystar, web-DENSI, and commercial payor web portals.