Job Description Summary Responsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization. Essential Job Functions/Responsibilities - Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management.
- Maintains comprehensive working knowledge of payer contracts and ensures that payers are billed according to contract provisions.
- Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal, and Joint Commission regulations.
- Maintains comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serves as a resource for appropriate organization personnel.
- Monitors aged accounts receivables and resubmits bills to overdue accounts submit seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Director of Finance.
- Gathers collates and reports key billing information to the Director of Finance.
- Collaborates with the controller in successfully reconciling the billing system reports with the general ledger.
- Reconciles cash receipts and bank deposits according to policy.
- Establishes and maintains positive working relationships with patients, family members, payers, and referral sources.
Job Type: Full-time Expected hours: 40 per week Benefits: - 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Paid time off
- Vision insurance
Schedule: - 8 hour shift
- Monday to Friday
Work Location: In person
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