Accounts receivable • quincy ma
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We are seeking an experienced and highly organized.This position is designed for an experienced accounting or finance professional who is.The role requires approximately.Manage and oversee the comp... Show more
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The Accounts Payable Specialist is primarily responsible for the oversight and tasks associated with Accounts Payable which includes, but not limited to, vendor management, processing invoices, rev... Show more
THETEAM operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale.NEXT GENTEAM connects brands with the next generation of consumers.From... Show more
Billing and Accounts Receivable Specialist.We are seeking an experienced and detail-oriented.Billing and Accounts Receivable Specialist.Sweetwater Care, located in Greater Boston, MA.As a key membe... Show more
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The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
BaneCare Management is seeking a full-time in-person skilled nursing facility (SNF) experienced Accounts Receivable Coordinator. Our experienced staff of compassionate caregivers, therapists, clinical experts, and dietary personnel are focused on one goal: providing an exceptional experience for our residents and patients. Join our team!
Requirements for Accounts Receivable Coordinator:
Skilled Nursing Facility (SNF) billing and collections required
Must have completed Medicare, Medicaid, PDPM, and SCO Billing experience
Use of PointClickCare (PCC) preferred
Job Duties for Accounts Receivable Coordinator:
Directs processing of accounts receivable, adjustments/refunds, private and third-party agencies, census information, ancillaries, cash deposits, and posting as applicable
Communicates with all residents/responsible party upon admission and throughout the stay to explain financial obligations and paperwork
Manages/maintains Medicaid Pending
Manages all month end processes, which include triple check, completion of ancillary data entry, review and correction of edits and census reconciliation
Manages accounts receivable collections for all due resident accounts; ensures timely filing of Medicare, Medicaid, Managed Care and Hospice claims
Provides written Past Due Report concerning resident accounts to the Administrator, prepares for and attends A/R review meetings
Documents collection activities and prepares monthly cash projections
Recommends and prepares accounts for outside collection agencies, attorneys, and write off as applicable
Coordinates documentation for internal and external auditors. Assists Administrator and accounting dept. with resolving G/L variances
Prepares and deposits checks received
Manages Resident Trust Accounts in compliance with state regulations
Performs other duties as requested
Point Click Care experience a plus
Knowledge of Microsoft Office and Outlook required
BaneCare truly appreciates our dedicated employees who will welcome you to our extended family!
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