Full Time Billing/Collections Associate
This personacts as a liaison between the facility and customers to maintain the integrityof the facility collections in a professional, accurate and confidentialmanner.
Responsibleto:
Director ofAccounts Receivable
Qualifications:
- HighSchool Diploma or some college preferred.
- Detailoriented and able to perform tasks with little supervision.
- Professionaland reliable within an office setting.
- Proficientin Microsoft Office and the use of office equipment i.e. computer, fax, etc.
- LongTerm Care billing experience preferred but not required.
- Beable to work accurately with pressures and interruptions while at the same timebeing well organized, persistent, and working as a team player to meetdeadlines.
- Possessgood communication and clinical skills while paying attention to details.
PhysicalDemands:
- Abilityto sit for 6-8 hours per day.
- Abilityto speak, read, write, and hear/comprehend to communicate adequately tocomplete job duties and responsibilities.
- Abilityto move throughout the facility with assistance.
Duties andResponsibilities:
- Billaccurately and timely to all parties for the services rendered.
- Assistthe Director of Accounts Receivable and Administrator in collection of accountsreceivable. (This requires understandingof reimbursement procedures including state and Federal contract, i.e.Medicaid, Medicare, VA, private insurance, etc.)
- Maintainfiles and documentation on the status of all outstanding accounts receivable.
- Safeguardall cash transactions.
- Depositreceipts intact each day after reconciling to the original documentation.
- Setup patient liability payments for residents who we maintain their funds on atimely basis.
- Otherduties as assigned by supervisor.
Schedule:
- 40+/- per week
- Mondaythru Friday 8:00 am - 4:30 pm
- HCSPis open all holidays