Communicare Health Services is currently recruiting an individual with strong Business Office cash reconciliation and accounting experience for the position of Accounts Receivable Project Specialist.

KNOWLEDGE/SKILLS/ABILITIES

• Proficient in Microsoft Office / Excel
• 3-5 years strong business office cash reconciliation & accounting
• Bachelor or Associates Degree in accounting preferred
• Medical Billing, Long term care experience preferred
• Point Click Care / Quadax Software experience a plus
• Ability to effectively communicate with internal and external customers, both verbal and written
• Effectively work with team members, facility and regional associates
• Ability to work independently and make independent decisions when circumstances warrant such action
• Strong task management and organizational skills, understanding priorities
• Displays a high degree of confidentiality
• Ability to complete analytical reports
• Office will be located in Blue Ash

ABOUT US

A family-owned company, we have grown to become one of the nation’s largest providers of post-acute care, which includes skilled nursing rehabilitation centers, long-term care centers, assisted living communities, independent rehabilitation centers, and long-term acute care hospitals (LTACH). Since 1984, we have provided superior, comprehensive management services for the development and management of adult living communities. We have a single job description at CommuniCare, “to reach out with our hearts and touch the hearts of others.” Through this effort we create “Caring Communities” where staff, residents, clients, and family members care for and about one another

• Work with internal resources on ways to automate current processes
• Assist functional owner with Medicare Bad Debt Write off process
• Assist in the oversight and monitoring of coinsurance to ensure timely and accurate submission, to include intervention and completion of billing when necessary.
• Assist with reconciling electronic remits including, but not limited to Medicare, Managed, or Commercial cash when necessary.
• Performs administrative and office support activities for Home Office.
• Assist with processing Write Offs / Adjustments.
• Assist with compilation of Monthly Facility Update Reporting.
• Assist with various financial audits including PCC Collection Module, Resident Trust, and Triple Check compliance.
• Assist with reviewing Credit Balances for compliance.
• Maintain department informational spreadsheets for various other reports as needed.
• Copy or scan reports and distribute as needed.
• Assist with various projects and audit preparation.
• Other various duties as assigned.