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Truecareny

Billing Representative (HHAeXchange Experience a plus!)

Brooklyn, New York

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hirly's read of this role

Seniority
Mid level
Country
US
Work mode
On-site / unstated
First seen by hirly
18 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Company Overview:

True Care is a licensed Home Care Agency providing outstanding homecare service in the New York Metropolitan area. Our passionate dedication to our clients sets True Care apart. We work with our clients individually to ensure their satisfaction and comfort with the paraprofessionals caring for them. It is our mission to continue to raise the standard of homecare services. We are committed to providing the highest level of care by maintaining excellence in staff, procedures, and responsiveness. The True Care team is Healthcare professionals who are committed to helping our patients and caregivers experience the most excellent care.

Reporting to:

Director of Billing

Job Summary:

The Billing Representative creates, reviews, and processes our billing and payments. The Billing Coordinator generates weekly invoices for services rendered to authorized clients using online portals and electronic resources for improved timing and efficiencies. He/she follows up on all claim denials and ensures timely payment for billed services.

Job Responsibilities:

Conduct weekly billing & electronic billing for assigned contracts

Closely reviews all billing information for accuracy and submits all billing information to the correct parties

Process payments received and relay pertinent information to the appropriate parties as required

Responsible for keeping up with the agency's weekly billing cycle, follow up on all claims, and ensure that billed visits are paid

Ensure accuracy by routinely running reports to locate potential discrepancies

Work collaboratively with the Finance Department to resolve outstanding billing issues

Investigate denied claims and procure necessary documentation to provide to the contracts for re-processing denials

Communicate with appropriate departments to advise a change in service requirements based on payments or denials

Collaborate with authorizations and intake teams regarding patient eligibility needs based on payments or denials

Ensure HIPAA regulations are adhered to

Follow Agency policies and procedures

Performs other duties as assigned

Job Requirements:

High School Graduate or equivalent or degree in business administration, accounting or a related field a plus

Prior billing experience, knowledge of ICD 10 codes; understanding of revenue codes and units

HHAeXchange proficiency is a plus

Work experience in accounting. Experience in ePACES is a plus

Excellent customer service skills and phone etiquette

Computer literate with working knowledge of basic office software technology.

Extremely detail-oriented, good auditing eye and ability to review a document for certain key elements

Patience and calm demeanor to deal with difficult scenarios.

Positive and upbeat attitude

Original posting on Truecareny's site ↗

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