A growing Skilled Nursing Management Company is currently hiring an Accounts Receivable Specialist to work on billing and collections for 1-2 locations. Reporting to the Accounts Receivable Director, this position will be responsible for all tasks related to the revenue cycle.

Essential Duties and Responsibilities:

• Bill claims at beginning of month as well as follow up on any rejections or denials within timely filing requirements
• Ensure all facility admission packets are completed timely and accurately
• Review outstanding personal portion & private aging balances and assist in ongoing collection efforts
• Maintain resident trust fund
• Review daily census for each facility and confirm payer source eligibility
• Primarily responsible for ensuring all necessary documentation is uploaded into company software
• Coordinate monthly pending meetings between facilities and corporate office
• Complete Medicaid and Social Security annual reports
• Post cash receipts to resident accounts

Qualifications:

• A minimum of two (2) years’ experience in long term care with a specific focus on collections and receivables preferred
• Excellent organizational and communication skills
• Proficient with Microsoft Office products (Word, Excel, Etc).
• Point Click Care (PCC) billing system experience preferred

Job Type: Full-time

Pay: $60,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off

Schedule:

• Monday to Friday

Education:

• High school or equivalent (Preferred)

Experience:

• Accounts Receivable: 1 year (Preferred)

Work Location: In person