Prepare and submit medical billing claims for home care services, ensuring accuracy and compliance. Review caregiver service logs, authorization forms, and care notes before billing. Process private pay invoices, long-term care insurance claims, and Medicaid/Medicare (where applicable). Resolve claim denials, missing documentation, and reimbursement discrepancies. Maintain updated billing records, payment reports, and account histories. Communicate with insurance companies, responsible parties, and clients regarding billing questions or outstanding balances. Ensure all documentation meets regulatory requirements and agency standards. Support the finance team with month-end billing reports, audits, and financial tracking. Collaborate with schedulers and service coordinators to verify service hours and authorization limits.