Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments.
1. Compute rates for services rendered to complete billing documents.
2. Review documents to compute fees or charges due.
3. Prepare itemized monthly resident statements and record amounts due for services
rendered.
4. Verify accuracy of billing data and revise any errors.
5. Receive and record daily accounts receivable payments. Report deposit to required
persons.
6. Receive payments and post amounts paid to customer accounts. Record ancillary
charges to resident’s accounts.
7. Collects, organizes and maintains appropriate documentation for Medicare, Medicaid or
private insurance companies.
8. Contact customers to obtain or relay account information.
9. Answer resident or resident family inquiries regarding private, Medicare, Medicaid or
private insurance billings.
10. Admits, discharges or transfers residents on census driven system
11. Organizes and assists in the evaluation and collection of outstanding charges and
delinquent accounts, keeping Village receivables at appropriate collection rates.
12. Consult sources such as websites, manuals, or insurance company representatives to
determine specific charges or information such as rules, regulations, benefit coverage,
or government information.
13. Maintains filing system for records.
14. VEH: Maintain Resident Trust Fund
15. Attend and participate in all appropriate meetings and training opportunities in order to
keep informed on current information and skill development.
Job Type: Full-time
Pay: $18.84 - $22.92 per hour
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- medicaid: 1 year (Preferred)
Work Location: In person