Job Summary: Effectively utilizes all department specific computer systems including Vision, Horizon Home Care, Brightree, Solace, Ability Ease, FISS, Excel and other Microsoft Office products, and others as required. Responsible for the timely submission of technically accurate billing for governmental and non-governmental payors including self-pay which may include entering necessary ancillary charges. Responsible for managing the assigned portion of the accounts receivable including appropriate and timely follow up of all insurances, identifying issues and reporting trends. Uses multiple systems in daily work. Works detailed credit, bankruptcies, and charity accounts. Researches and write appeals to insurance companies on denied accounts. May enter Deposits, Withdrawals and Interest in Resident Trust accounts and send out quarterly statements. Acts as a liaison between the billing office and all front end locations and insurance companies providing consistent and relevant details on issues and trends. Performs a wide variety of accounting and billing functions, to include but not limited to revenue proofs and general ledger account reconciliations. Participates in annual audits. Must demonstrate strong problem solving skills, high attention to detail and an aptitude for learning. Time management skills a must. Promotes teamwork and customer service by demonstrating positive interpersonal relations.
Education: High school diploma or equivalent required. Some college preferred.
Experience: Two years previous medical billing and accounts receivable experience preferred. Balancing and reconciliation experience strongly preferred.