What are the responsibilities and job description for the Bookkeeper position at iCare Health Network?
60 West is seeking a full-time Bookkeeper for their active Business Office. This position will ensure that resident billing is managed accurately and timely and confidentiality is maintained at all times.
Job Responsibilities:
i. Knows and complies with established policies and procedures in relation to accounts receivable bookkeeping.
ii. Maintains, updates, and monitors computer ledgers.
iii. Ability to assist Bookkeeping Office Manager with various office functions.
iv. Assists with compilation and updating of ancillary information by payor types, and dates and type of services.
v. Bills all third party carriers for payment and monitors/ follows up on all payments.
vi. Reconciles accounts and prepares adjustments.
vii. Processes ancillary census and processes ancillary bills according to Medicare PPS guidelines.
viii. Monitors and follows up with problems on new and pending Medicaid
ix. Monitors and reconciles resident banking account
Skills:
Must have knowledge of Medicaid, Medicare and accounts receivable functions.
Must have working knowledge(experience preferred) with various software programs such as WORD, OUTLOOK and EXCEL.
Must be able to manage multiple tasks and work with all disciplines in a challenging multi-cultural environment.
Must be organized, energetic, and motivated.
Must possess good written and verbal communication skills.
Must be able to speak and write the English language.
Benefits:
Low-cost health insurance
Generous paid time off package
401(k) Retirement Program
Career growth opportunities
INDLP
Job Responsibilities:
i. Knows and complies with established policies and procedures in relation to accounts receivable bookkeeping.
ii. Maintains, updates, and monitors computer ledgers.
iii. Ability to assist Bookkeeping Office Manager with various office functions.
iv. Assists with compilation and updating of ancillary information by payor types, and dates and type of services.
v. Bills all third party carriers for payment and monitors/ follows up on all payments.
vi. Reconciles accounts and prepares adjustments.
vii. Processes ancillary census and processes ancillary bills according to Medicare PPS guidelines.
viii. Monitors and follows up with problems on new and pending Medicaid
ix. Monitors and reconciles resident banking account
Skills:
Must have knowledge of Medicaid, Medicare and accounts receivable functions.
Must have working knowledge(experience preferred) with various software programs such as WORD, OUTLOOK and EXCEL.
Must be able to manage multiple tasks and work with all disciplines in a challenging multi-cultural environment.
Must be organized, energetic, and motivated.
Must possess good written and verbal communication skills.
Must be able to speak and write the English language.
Benefits:
Low-cost health insurance
Generous paid time off package
401(k) Retirement Program
Career growth opportunities
INDLP