Accounts Receivable Specialist
iCare Services
Job Description
Job Description
A growing nursing home consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The ideal candidate will possess experience with billing and accounting for cash collections for nursing homes.
We are looking for a flexible self-starter who can think independently and can help us increase productivity and assist in the following areas:
Major Duties and Responsibilities:
Billing each month prior to AR close, with additional billing done as needed
Process billing for various payer sources
Assist in month end reporting procedures
Perform filing and general administrative tasks
Monthly pending reports
Reviewing and updating tracking logs for facilities
Review aging for facilities and make adjustments as needed
Research of accounts as needed
Qualifications:
Preferred skilled nursing experience in various billing (ex. managed care insurance billing, Medicaid, Medicare, and private insurance)
Computer knowledge and ability with aptitude to learn applicable software
Must work well with others
Be organized and detailed in work performance
Have good communication skills with excellent self-discipline and patience
Vacancy posted 29 days ago
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