QUALIFICATIONS

• Associates degree in Accounting or related field or two (2) years of experience; Bachelor’s Degree or equivalent experience preferred.
• Previous experience in business office operations in Long Term Healthcare, preferred.
• Knowledge of Medicare and Medicaid
• Collections experience preferred

Follows the PCC daily task list, weekly task list, and month-end close checklist.
Ensures completion of the Daily Census Verification process.
Ensures that all room, ancillary, and miscellaneous charges are timely recorded in PCC.
Ensures that the RUG Billing Triple Check Process is followed on a continuous basis.
Manages private pay billing and ensures that the Centralized Statement process is followed.
Manages Medicare ADRs and appeals per established procedure.
Ensures that the Medicare bad debt and bad debt write-off policies are followed.
Ensures that Private Pay Policy and Procedures are followed, including use of automated collection letters, collection calls, and collection agency placement.
Maintains record of all account activity and collection notes in PCC.
Ensures company Cash Receipt policies and procedures are followed to insure protection of cash from being lost or misused, and to allow for complete and accurate receipting, depositing and recording of all business unit funds.
Other duties, responsibilities and activities may change or assigned at any time with or without notice.