Avalon Health Care Management Inc. is Hiring a Director of Accounts Receivable Near Salt Lake, UT
Avalon Health Care Management, Inc. is hiring a Director of Accounts Receivable to come join our outstanding team!
The Director of Account Receivables will manage the reimbursement cycle and billing process for multiple skilled nursing and assisted living facilities
Full-time are eligible for:
401K
Medical, Dental & Vision
FSA & Dependent Care FSA
Life Insurance
AD&D, Long Term Disability, Short Term Disability
Critical Illness, Accident, Hospital Indemnity
Legal Benefits, Identity Theft Protection
Pet Insurance and Auto/Home Insurance.
Responsibilities:
Manage and mentor Central Billing Office (CBO) Supervisors, Billers, Regional Financial Services Consultants (FSC), and Utah Medicaid Application Specialist team
Cash collections for all facilities – Private, Medicare, Medicaid, and Commercial Insurance
Days Sales Outstanding (DSO) calculation for Avalon facilities. Setting goals and facilitating AR reduction for facilities to reach expected goals
Bad debt calculation for Avalon and facilities monthly financials
Monitor on-going accounts receivable trends, including but not limited to, collections, bad debt, AR write-offs, and DSO
Collaborate with Regional Vice Presidents to development and execute write-off reduction strategies
Train FSCs and CBO Supervisors on essential job functions and policy/procedures
Oversee and manage the patient trust audit program to ensure facilities are meeting state and federal regulations
Manage and ensure that proper internal controls and segregation of duties are in place and being followed for all processes within the AR department
Manage and ensure that proper internal controls and segregation of duties are in place and being followed for all processes within the facility’s business office
Provide support to both the CBO and facility business offices to ensure effective working relationships are fostered
Schedule and complete monthly AR reviews within the CBO – Medicare, Medicaid, and Commercial Insurance group
Schedule and complete monthly AR reviews with the FSCs and Facility Staff - Private and Pending Medicaid Accounts
Meet with Regional and Facility staff to develop plans for those facilities who are not meeting expectations
Oversee and manage the facility level petty cash audits and outcomes
Oversee and complete the accounts receivable and revenue cycle month end close process
Qualifications
Multiple years of experience in the skilled nursing industry.
Five or more years of management experience.
Proficiency with Microsoft Excel, Word, PowerPoint and Outlook.
Demonstrate the ability to relate positively to patients, families and to work cooperatively with other employees.
Bachelor’s degree in Business Management, Finance or Accounting (preferred)