Coordinating the gathering of information for residents with LTC insurance to get claims approved.
Working with families on the transition from Private Pay to Medicaid/ Benevolent Care by gathering all the necessary information and walking them through how the process works.
Income verification of all current Medicaid residents and notifying of the CBO of any changes for billing purposes, monthly.
Collections follow-up for Medicaid/ Benevolent Care patient liability and private pay residents. For Hearthstone and Lutheran Home.
Gathering of payments to send to CBO to be applied to patient accounts throughout the month. This includes insurance payments and private pay payments.
Answers phone calls for residents and family members regarding billing questions for all Hearthstone and Lutheran Home accounts, throughout the month.
Distributes petty cash for team members and residents throughout the month. This includes gathering appropriate backup such as receipts and GL codes to charge for multiple departments.
Manages and reconciles census daily
Manages resident trust funds using PCC and maintains confidential files.
Manages collection of residents' accounts receivable to ensure they are collected in a timely manner.
Organizes, evaluates and monitors business office operations to ensure these functions are performed effectively and efficiently.
Verifies insurance coverage as needed.
Answers phone calls for billing questions
Process insurance premium payments for Medicaid residents out of Trust Fund.
Processes reimbursement from Trust Fund accounts for Medicaid residents and/or family members.
Working with families on the transition from Private Pay to Medicaid/Benevolent Care by gathering all the necessary information and waling them through how the process works.
Processes monthly Bed Tax (Granny Tax) Report and sends to AP for payment, monthly.
Process monthly ACH transactions in PCC
Payer verification and follow up on denials and unverified payers
Escalate issues and or discrepancies to Lutheran Life leadership as directed.
Participate in scheduled department meetings and in-services.
Other duties and projects as assigned
Qualifications:
Previous office management experience in LTC strongly preferred
PCC (Point Click Care) 2 years minimum required
Strong organizational, communication and multitasking skills Business Office Liaison
Bachelor's Degree or equivalent with medical billing experience