Accounts Receivable Regional Resource at Aspen Skilled Healthcare
Laguna Niguel, CA 92677, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

90000.0

Posted On

16 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Dental Insurance, Managed Care, Life Insurance, Medi Cal, Disability Insurance, Vision Insurance, Health Insurance, Flexible Schedule

Industry

Insurance

Description

Amazing Opportunity for an experienced Accounts Receivable Regional Resource to support our Southern California region of Skilled Nursing Facilities.
Status: Full Time
Location: Southern California
Travel: 80%
Personality: Kindness and patience a MUST.
The primary purpose of this position is to train, assist and support assigned facility Business Office Managers, and other staff members, on accurate and efficient billing practices, in accordance with company and industry standards. Also, to monitor the timely collections of Accounts Receivables and to ensure exact recording of revenue transactions.

QUALIFICATIONS:

· 2+ years experience in skilled nursing Accounts Receivables is required.
· 2+ years experience in multi-facility oversight role preferred.
· PointClickCare (PCC) experience preferred.
· Experience with billing Medicare, Medi-Cal, Managed Care & Coinsurance.
· Experience leading and managing teams.
· Able to work with a diverse group of people.

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Job Type: Full-time
Pay: $90,000.00 - $110,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid sick time
  • Paid time off
  • Referral program
  • Vision insurance

Work Location: Hybrid remote in Laguna Niguel, CA 9267

How To Apply:

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Responsibilities

· Provide training through monthly on-site visits, and provide on-going remote support to the Business Office personnel on the billing and collections for all payers.
· Provide weekly updates through Facility Visit Reports.
· Review Aging and Bad Debt Report to ensure timely follow up by the BOM on outstanding accounts.
· Coordinate and/or assist with the Business Office functions when the BOM is unavailable for extended period of time or the position is vacant.
· Performs other duties or projects as needed.

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