Monday-Friday, standard hours are 8-430pm, flexible.
JOB SUMMARY: Working under the Regional Director of Accounts Receivable and Collections, you will generate and process invoices accurately and in a timely fashion for all private pay and net available monthly income (NAMI) residents. Work closely with residents and/or their responsible party to ensure pay sources are secured in a proactive approach and are handled with care and compassion given the change they are experiencing. Follow facility policies to ensure financial success and efficiencies.
Key Responsibilities:
Perform regular reconciliations of residents personal spending accounts, and a/r accounts
Follow company policies to ensure best outcomes for facility
Work collaboratively with internal facility team members, as well as regional billing staff
Manage and oversee front desk/reception staff
Post and apply payments made on a/r account
Work closely with resident and/or responsible party to complete the Medicaid process, if necessary
Work closely with county DSS to follow up on status of outstanding Medicaid applications
Interact with residents, families, and external partners to answer billing inquiries and provide clear, empathetic explanations when needed
Qualifications include:
Excellent interpersonal and communication skills
Positive mindset and attitude, willingness to take on challenges
Ability to work on a team
Proficient in using computers, office equipment. And phones
Organizational skills, exceptionally important given volume/pace of position
Focused, driven, and attention to detail
Experience in PointClickCare system, Microsoft products, and Outlook
Previous experience in nursing home industry preferred but not required
Previous experience with chronic medicaid application process preferred
Welcoming of new ideas/process changes as health care changes regularly
If you are compassionate, driven, and work well with the elderly population, apply today!