Accounts Receivable Specialist at Asbury Communities

Erie, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

22.5

Posted On

11 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Collections, Microsoft Office, Word, Excel, Customer Service, Team Player, Accounts Receivable, Invoicing, Statement Production, File Maintenance, Issue Resolution, Payer Coordination, Month-End Close Procedures

Industry

Hospitals and Health Care

Description

Company Description This opportunity is located on our beautiful Springhill campus located in Erie, PA., one of nine communities in the Asbury family of award winning senior living communities. Are you a dedicated experienced Billing Specialist looking for an opportunity to put your skills to work in a family-friendly, supportive environment? Do you want to join a fast-paced, exciting not-for-profit organization operating in one of the fastest growing service industries today? For the eighth year in a row, Asbury has earned the Great Place to Work ® designation — a reflection of our people-first culture and the trust our team members place in us. We don ’t just hear employee feedback — we act on it. Thanks to our associates ’ input, Asbury is holding insurance premiums at 2025 rates, reinforcing our commitment to care, stability, and supporting you both at work and at home. Once you've submitted your application, you'll receive an email and text invitation from our trusted partner, Arena, to complete a short 3-5 minute questionnaire. Completing this step is required as part of the application process and helps us get to know you better. Full-time, 40 hours per week Compensation: $22.50 per hour Job Description Performs work associated with patient accounts and billing, including sending and collecting bills and invoices, producing statements, maintaining client files, and resolving billing issues and problems. Handles moderately complex issues and problems, and refers more complex issues to higher-level staff. Responsible for billing multiple payers including preparation, delivery and replying to billing inquires. Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule. Follows Month-End Close (MEC) policy and procedures. Maintains all payment, receipt and other transaction records. Qualifications Requirements: 1-3 years experience in long term care and collections required Good computer skills with the ability to use Microsoft Office (including Word & Excel) Previous Long Term Care billing experience a plus Insurance and Medical Assistance experience Excellent customer service skills Team player Education: Associate’s degree in Accounting, Finance or related field of study Additional Information Depending upon the status of the position, Asbury offers generous benefits including medical, dental, and vision coverage; 401K with match; PTO and paid holidays. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Job Location: Springhill

Responsibilities

This role involves performing tasks related to patient accounts and billing, including sending and collecting invoices, producing statements, maintaining client files, and resolving billing issues for multiple payers. The specialist will coordinate with the AR Team to ensure accurate weekly/monthly close schedules and adhere to Month-End Close policies.