Saint John XXIII Home is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. This position plays a vital role in maintaining the financial health of our organization by ensuring timely billing, payment posting, collections, and account reconciliation.
Responsibilities:
- Process and monitor resident and payor accounts receivable.
- Post payments and adjustments accurately and timely.
- Follow up on outstanding balances with insurance companies, residents, and responsible parties.
- Reconcile account discrepancies and resolve billing issues.
- Work closely with admissions, business office, and clinical staff to ensure accurate billing information.
- Maintain organized financial records and documentation.
- Assist with month-end reporting and other accounting functions as assigned.
- Provide excellent customer service to residents, families, and third-party payers.
Qualifications:
- Experience / Knowledge of Insurance & Co-Insurance is Required.
- Experience in Medicare billing is Required.
- Experience with Availity platform is highly preferred.
- Experience with Point-Click-Care Platform is highly preferred.
- Experience with Navinet / Novitas Platforms is highly preferred.
- Experience in long-term care or skilled nursing billing is a plus.
What We Offer:
- Competitive pay based on experience.
- Comprehensive benefits package.
- Paid time off and holiday pay.
- 401(k) retirement plan.
- Opportunities for professional growth and development.
- Supportive team environment dedicated to providing exceptional care.
EOE
Job Type: Full-time
Pay: $16.00 - $21.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
Experience:
- Medical billing: 1 year (Preferred)
- Point Click Care: 1 year (Preferred)
Work Location: In person
