Accounts Receivable Clerk
Franciscan Ministries (Lemont, IL)
Overview: Skilled Nursing Facility (SNF) billing experience for Managed Care required Hybrid (2 remote days) after 90 day in-person training period Position Summary In this role, you will be responsible for billing and follow-up on Managed Care, Medicare, and Co-Insurance claims. Responsibilities also include data entry into the billing system, including cash receipts and some ancillaries. Printing and reviewing reports as needed. Essential Functions, Key Duties, & Responsibilities Follow up on unpaid claims until they are paid in full. Review claim information obtained from different sources and report any discrepancies before billing. Post payments to the detail resident account balances and report discrepancies. Enter additional ancillary charges into the billing system as assigned and screen for unlikely charges to a resident. Print and maintain all reports relating to accounts receivable as assigned. Perform other duties as assigned. Comply with all policies and procedures and any updates. Position Requirements Education : High school diploma/GED required; Associate’s degree in accounting or finance preferred Licenses/Certifications: N/A Experience : 3 years of experience in healthcare billing Skills & Abilities: Ability to multitask and prioritize within a high volume of requests Exceptional verbal and written communication skills Keen attention to detail Excellent time management skills Proficiency with Microsoft Office suite Proficiency with Point Click Care (PCC) preferred LivingJoyfully Min: USD $22.00/Hr. Max: USD $25.00/Hr.aa415a4b-8b21-40fc-a65c-70d2b25ca29a
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