Determine billable Medicare, Medicaid and all 3rd Party Insurance claims. Submit 
reviews and correct any claims to insure proper and timely payment.
Bill residents for all private pay services including monthly fees, ancillaries and late fee 
charges.
Work in conjunction with all community Business Office Mangers to insure all billable 
services are correctly applied to resident’s accounts.
Review billable rates for accurate billing for all payers. Correct misapplied rates on 
accounts.
Post payments to the correct resident’s accounts, including payer type and service 
period.
Reconcile cash deposits and applied payments daily.
Enter new residents to be billed to the current billing system.
Send collections letters in accordance with our collection policy. Provide guidance to 
community BOM for an in-person collection effort.
Track and monitor claim processing and resolve outstanding claims.
Post all ACH payments from resident’s accounts for payment.
Attend all required training, in-service and staff meetings.
Strive to maintain a safe working environment through the prevention of accidents, the 
preservation of equipment and the achievement of safe working practices.
Maintain a positive and professional demeanor toward office workers, professional 
contacts and residents.
Adhere to all policies and procedures of Senior Lifestyle Corporation.
Perform all other duties as assigned.
