AREA OF RESPONSIBILITY: Accurate and timely billing and processing of revenue and cash receipts and denials. Maintain standards to ensure systematic, consistent and timely collection follow-up, distribution and management of consumer personal funds and service authorizations and accurate representation of the revenue and receivable accounts and accurate representation of room and board revenue and receivable accounts.
WHAT YOU'LL DO:
Accurately process all accounts receivable entries ensuring the proper documentation of services is billed
Accurately track all billed revenue
Process invoices timely and accurately
Maintain standards to ensure systematic, consistent, and timely collection follow-up
Maintain consistent and accurate representation of the program and room and board revenue and receivable accounts
Maintain standards to ensure systematic, consistent and timely distribution and management of consumer personal funds
Manage Service authorizations from start of service through termination of service; ensuring accuracy is maintained throughout all systems
Qualifications
REQUIRED
Must have a combined two years of related education and two years of related experience or a minimum of five years of related experience
Ability to read, understand, interpret and resolve payer denials
Excellent computer skills, including proficiency with Excel.
Great Plains software or another Accounting software applications, such as OnBase, a plus.
Intermediate to advanced skills in Microsoft Office Suite, Excel, and Outlook.
Desire strong 10 Key Skills
NICE TO HAVE:
Microsoft Greatplains Software
Medicare/Medicaid billing experience
Therap and state portal experience
AA or BS in Accounting or a combination of related education and experience will be considered.
Additional Information
SKILLS AND ATTRIBUTES KEY FOR SUCCESS:
Be a independent,self-motivated and driven employee, comfortable with the unknown and a fast-paced environment
Internet savvy, inquisitive personality and research oriented
Ability to utilize multiple patient accounting and billing applications
Show an ability to process information with speed and accuracy while paying attention to details.
Ability to multi-task and analyze priorities as things come up, being flexible in the process.
Ability to effectively present information one-to-one and in group situations to customers, clients, payers, federal and county entities and other employees in the organization
Critical thinking skills- Rise to the occasion and create solutions to problems
Must be an excellent communicator both verbally and written; while having unparalleled customer service levels- someone who truly goes above and beyond.
REPORTS TO: The AR Specialist reports to the AR Supervisor.BENEFIT CATEGORY: Benefit category B.HOURS WORKED: 40 hours per week.
Monday- Friday 8:00AM- 5:00PM (FLEX)
All your information will be kept confidential according to EEO guidelines.