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Select Medical

Inpatient and outpatient rehabilitation services network

Medicare Exhaust Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCamp Hill, PA, USANo salary listed

About the Job

Requirements

  • A high school diploma is required.
  • At least three years of collection experience is required.
  • Proficiency in Windows-based office technologies such as Word, Excel, and PowerPoint is preferred.
  • Excellent problem-solving skills are preferred.
  • Good interpersonal, oral, and written communication skills are preferred.
  • Strong organizational skills and the ability to prioritize deadlines and manage multiple projects are preferred.
  • The ability to work independently with minimal instruction or supervision is preferred.

Responsibilities

  • Review patients’ use of Medicare days to determine when benefits will be exhausted and notify facility staff about the collectability of services provided after exhaustion.
  • File Medicare Part A and Part B claims once a patient is determined to have exhausted Medicare benefits.
  • Determine whether secondary insurance is available and will pay for services after Medicare benefits are exhausted; obtain necessary authorizations and submit claims to secondary commercial or Medicaid payers with Medicare remittance advice.
  • Pursue correct and timely payment from Medicare and commercial or Medicaid payers, including making phone calls, writing appeals, and working with payer representatives.
  • Use payer contracts, primary and secondary billing practices, and reimbursement information to resolve Medicare Exhaust accounts.
  • Provide the Business Office Manager with detailed timelines of events and actions on individual accounts to support revenue decisions.
  • Investigate the causes of unpaid or underpaid claims and reimbursements, audit records and documentation, and verify that required paperwork and supporting materials have been submitted.
  • Initiate escalated collection procedures to increase revenue and reduce delinquent, nonresponsive, or unresolved accounts.
  • Use data analytics tools to identify trends in claim denials, overpayments, and underpayments, and share findings in weekly team meetings to support process updates.
  • Review payments, adjustments, and uncollectable balances for accurate posting in the revenue cycle system.
  • Research state, federal, and payer-specific payment and collection regulations.
  • Handle daily outbound calls to insurance companies and patients, follow up on escalated cases from the CSR team, research and resolve outstanding issues, and provide callbacks.
  • Prioritize additional duties and high-risk accounts as assigned by CBO leadership.

About the Company

Select Medical

Inpatient and outpatient rehabilitation services network

Select Medical operates a network of hospitals and rehabilitation centers across the United States, providing critical illness recovery, inpatient rehabilitation, and outpatient rehabilitation. It coordinates patient care from acute treatment through recovery using both inpatient and outpatient programs, with revenues from patient services, insurance reimbursements, and healthcare partnerships. The organization distinguishes itself with a focused rehabilitation specialty, a large nationwide footprint, and a commitment to employee development and work-life balance to maintain high-quality care. Its goal is to help patients regain independence and return to daily life through effective, patient-centered rehabilitation and recovery services.

Company size
10,001+
Company stage
IPO
Headquarters
Mechanicsburg, PA
Founded
1996

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