Sets up and maintains financial files for residents: billing, admission papers, state and Medicare reimbursement documents.
Completes receipt records, posts deposits, runs cash receipts batch listings, researches, prepares and posts adjustments, calls in deposits, and enters census into HPAS daily.
Coordinates and performs the collection of accounts receivable and past due accounts.
Reviews payment policies and procedures with new admissions and their responsible parties.
Prepares billing for agencies, Medicare, veterans, and other billing agents.
Administers an reconciles resident trust accounts and petty cash.
Prepares and submits corporate, Medicare and agency reports, ensures posting of ancillaries, and performs month-end close procedures.
Provides supervision and assistance to the Payroll Benefits Coordinator, A/P processor and other business office staff.
Performs other tasks as assigned.
Requirements
Education:
High school diploma or equivalent, BA degree in Accounting or Business is preferred.
Experience:
Three years of experience in accounts receivable, collections or similar
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