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Franciscan Ministries

Accounts Receivable Clerk

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Description

Overview

Skilled Nursing Facility (SNF) billing experience for Managed Care required

Hybrid (2 remote days) after 90 day in-person training period

Position Summary

In this role, you will be responsible for billing and follow-up on Managed Care, Medicare, and Co-Insurance claims. Responsibilities also include data entry into the billing system, including cash receipts and some ancillaries. Printing and reviewing reports as needed.

Essential Functions, Key Duties, & Responsibilities

  • Follow up on unpaid claims until they are paid in full.
  • Review claim information obtained from different sources and report any discrepancies before billing.
  • Post payments to the detail resident account balances and report discrepancies.
  • Enter additional ancillary charges into the billing system as assigned and screen for unlikely charges to a resident.
  • Print and maintain all reports relating to accounts receivable as assigned.
  • Perform other duties as assigned.
  • Comply with all policies and procedures and any updates.

Position Requirements

Education: High school diploma/GED required; Associate’s degree in accounting or finance preferred

Licenses/Certifications: N/A

Experience: 3+ years of experience in healthcare billing

Skills & Abilities:

  • Ability to multitask and prioritize within a high volume of requests
  • Exceptional verbal and written communication skills
  • Keen attention to detail
  • Excellent time management skills
  • Proficiency with Microsoft Office suite
  • Proficiency with Point Click Care (PCC) preferred

#LivingJoyfully

Min

USD $22.00/Hr.

Max

USD $25.00/Hr.

Skills

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See also

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