Accounts Receivable Specialist

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 #J-18808-Ljbffr iCare Services