Performs functions related to accounts receivable, billing, collections and revenue support to meet company goals. Analyzes accounts receivable aging and individual accounts.
Two Schedule Options
Monday-Friday 9:00am-5:30pm
Monday-Friday 11:00am-7:30pm
Duties and Responsibilities
1. Research accounts as needed for collection activities.
2. Prepares and reviews paperwork for attorney, write-off, and/or cut off processes.
3. Initiate collections calls for aged accounts and customer service to residents, guarantors, and facility customers.
4. Works with billing associates to review accounts and correct account billings as needed.
5. Works with Business Office Managers and/or Executive Directors of each facility or customer to help resolve past due balances.
6. Checks for Medicaid eligibility.
7. Analyzes accounts receivable aging and individual accounts.
8. Assists with special projects as needed.
9. Maintain goals for DSO and cash collected.
Qualifications
Experience
Let’s talk about benefits.
Job Type: Full-time
Pay: $17.00 - $23.00 per hour
Benefits:
Schedule:
Ability to commute/relocate:
Work Location: In person
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