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/ AR Specialist entries ensuring the proper documentation of services is billedAccurately track all billed revenueProcess invoices timely and accuratelyMaintain standards to ensure systematic, consistent, and timely collection follow-upMaintain consistent and accurate representation of the program and room and board revenue and receivable accountsMaintain standards to ensure systematic, consistent and timely distribution and management of consumer personal fundsManage Service authorizations from start of service through termination of service; ensuring accuracy is maintained throughout all systems
 
