We are looking for an Accounts Receivable Specialist who:
Prior Nursing Home Experience REQUIRED!!
Review accounts receivables weekly and perform collection activities related to outstanding balances.
Communicates with residents and/or families regarding financial ability to pay.
Prepares Private Pay, Medicare, Medicaid, and other insurance billings.
Input data for residents' regarding dates of service, pay sources, and services provided.
Posts resident payments and follow up on and issues regarding outstanding balances.
Assists with residents and families with yearly Medicaid reviews
Creates and maintains financial folders for each resident.
Performs functions that result in timely, accurate billing and effective collection practices.
Assumes all other position related duties as assigned.