Collections Specialist

Overview Careers close to home and your heart. Since our founding in 1997, we’ve been making long-term care better for our residents and more rewarding for our team members. We’re a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work. If you’re looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. Responsibilities Performs functions related to accounts receivable, billing, collections and revenue support to meet company goals. Analyzes accounts receivable aging and individual accounts. Duties and Responsibilities Researches accounts for billing accuracy adjusting discrepancies as needed. Prepares and reviews paperwork for attorney, write-off, and/or cut off processes. Initiate collections calls. Calls on accounts with high balances. Calls regarding old accounts. Works with billers to review accounts. Serves as a back-up to cash application. Works with Business Office Managers and/or Executive Directors of each facility or customer to help resolve past due balances. Checks for Medicaid eligibility. Analyzes accounts receivable aging and individual accounts. Assists with special projects as needed. Minimal travel including overnight stay as necessary. Qualifications High School diploma or equivalent. Associates degree in accounting or business or related field preferred. Certifications Pharmacy Technician National Certification preferred. Experience Three (3) to five (5) years’ billing and/or collections experience. Healthcare, senior living industry, pharmacy or long-term care environment preferred. Minimum one (1) year multi-facility experience preferred. QS1 and Docutrack experience preferred. Exemplary computer skills that include knowledge of the Microsoft Office Suite of products. #J-18808-Ljbffr