What are the responsibilities and job description for the Accounts Receivable Coordinator position at BaneCare Management?
Address: 255 Lebanon Ave, Pittsfield, MA
Springside Rehabilitation and Nursing Center in Pittsfield is seeking a full-time in-person skilled nursing facility (SNF) experienced Accounts Receivable Coordinator. Our experienced staff of compassionate caregivers, therapists, clinical experts, and dietary personnel are focused on one goal: providing an exceptional experience for our residents and patients. Join our team!
Requirements for Accounts Receivable Coordinator:
INDHP
Springside Rehabilitation and Nursing Center in Pittsfield is seeking a full-time in-person skilled nursing facility (SNF) experienced Accounts Receivable Coordinator. Our experienced staff of compassionate caregivers, therapists, clinical experts, and dietary personnel are focused on one goal: providing an exceptional experience for our residents and patients. Join our team!
Requirements for Accounts Receivable Coordinator:
- Skilled Nursing Facility (SNF) billing and collections required
- Must have completed Medicare, Medicaid, PDPM, and SCO Billing
- Use of PointClickCare (PCC) preferred
- Directs processing of accounts receivable, adjustments/refunds, private and third-party agencies, census information, ancillaries, cash deposits, and posting as applicable
- Communicates with all residents/responsible party upon admission and throughout the stay to explain financial obligations and paperwork
- Manages/maintains Medicaid Pending
- Manages all month end processes, which include triple check, completion of ancillary data entry, review and correction of edits and census reconciliation
- Manages accounts receivable collections for all due resident accounts; ensures timely filing of Medicare, Medicaid, Managed Care and Hospice claims
- Provides written Past Due Report concerning resident accounts to the Administrator, prepares for and attends A/R review meetings
- Documents collection activities and prepares monthly cash projections
- Recommends and prepares accounts for outside collection agencies, attorneys, and write off as applicable
- Coordinates documentation for internal and external auditors. Assists Administrator and accounting dept. with resolving G/L variances
- Prepares and deposits checks received
- Manages Resident Trust Accounts in compliance with state regulations
- Performs other duties as requested
- Point Click Care experience a plus
- Knowledge of Microsoft Office and Outlook required
INDHP
Salary : $60,000 - $70,000