Billing and Collections Specialist - Full-Time

The Loomis Communities

  • South Hadley, Massachusetts
  • 5 days ago

    Highlights

    Summary Description: Responsible for the timely and accurate billing and collections of all revenue from private residents and all government and third-party payers; Provides timely resolution to resident discrepancies and inquiries; Assures adequate follow-up and explanation to all outstanding items on the aged receivables report. Provides routine follow-up on unpaid claims; Runs bi-weekly aged receivables report for management and highlights accounts with concern of collectability; discusses challenging accounts with supervisor and other stakeholders as necessary.

    Numbers & Facts

    LocationSouth Hadley, Massachusetts

    Description

    Building on our proud traditions of integrity, security and hospitality, our vision is for Loomis to always be a vibrant, welcoming community, providing resources to maximize well-being and personal fulfillment; while sharing our talents and strengths with all those whose lives we touch.

    Summary Description: 

    Responsible for the timely and accurate billing and collections of all revenue from private residents and all government and third-party payers; Provides timely resolution to resident discrepancies and inquiries; Assures adequate follow-up and explanation to all outstanding items on the aged receivables report.

    Essential Functions:

    • Performs job functions in a manner consistent with the mission and goals of the Loomis Communities. Adheres to The Loomis Communities Compliance and Ethics Program.
    • Demonstrates an awareness of, a respect for and attention to the diversity of the people with whom they interact (persons served, personnel, families/caregivers, and other stakeholders) that is reflected in attitudes, behavior and services.
    • Coordinates all billing for Medicaid, Medicare, third-party insurance, and private residents based on census and ancillary charges provided by facilities; Assures the completion of all billing in accordance with monthly deadlines.
    • Maintains scheduled availability at all 3 communities to address resident billing inquiries; troubleshoots and resolves issues with residents in a timely manner
    • Provides routine follow-up on unpaid claims; Runs bi-weekly aged receivables report for management and highlights accounts with concern of collectability; discusses challenging accounts with supervisor and other stakeholders as necessary
    • Collaborates with all applicable stakeholders regarding systems, processes, and efficiency in terms of timely and accurate charge capture
    • Reconciles quarterly PS&R and other regulatory reports to therapy logs and other internal subsidiary tracking reports.


    Qualifications:

    Preferred Education:

    • B.S. Business Administration

    Required Experience: 

    • Minimum of 3 years billing/collection experience in a skilled nursing facility environment; Solid understanding of Medicaid, Medicare, and third-party billing as it relates to a skilled nursing facility.

    Skills/Competencies:

    • Strong customer service skills
    • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
    • Ability to read, write, and speak English. 
    • Ability to relate well to all residents.
    • Ability to deal tactfully with personnel, residents, family members, visitors and the public.
    • Ability to report to work regularly and promptly.
    • Ability to work beyond normal hours when necessary. 

    ***This position requires some travel between communities and is not a remote position.

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