REGIONAL BUSINESS OFFICE ASSOCIATE – 40 HOURS

We are looking for a Regional AR Support team member to work with and provide assistance in maintaining accurate AR reporting.

Individual job duties will include:

• Consolidated Billing Process of resident ancillary services
• Prepare and distribute Mid-Month Reports
• Open Private Pay and Patient Liability notifications at EOM
• Monthly Provider Liable entry
• Outdated Refund Process
• Bad Debt account review and entry
• PCC Account Maintenance
• Utilization of PCC for all resident financial input of census, collections, demographics, and documentation.

The individual must be organized and able to multitask while providing excellent customer service to our residents, family members, and responsible parties.

We offer competitive compensation and benefit packages, comprehensive training and mentorshi,p and opportunities for professional growth and development.

• :

QUALIFICATIONS OF AN ACCOUNTS RECEIVABLE SPECIALIST INCLUDE:

• Previous A/R experience in a Long-Term Care setting is preferred but not required - training will be provided
• Familiarity with healthcare billing practices, regulations, and relevant software applications (e.g. billing systems, Microsoft Excel)
• Excellent interpersonal and communication skills
• Proficient in using office equipment and computer applications
• Deadline driven, detail-oriented individual
• Ability to work effectively in a team environment
• :

Individual job duties will include:

• Consolidated Billing Process of resident ancillary services
• Prepare and distribute Mid-Month Reports
• Open Private Pay and Patient Liability notifications at EOM
• Monthly Provider Liable entry
• Outdated Refund Process
• Bad Debt account review and entry
• PCC Account Maintenance
• Utilization of PCC for all resident financial input of census, collections, demographics, and documentation