Location: New Baltimore,MI, USA
Overview
Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments.
Responsibilities
Compute rates for services rendered to complete billing documents.
Review documents to compute fees or charges due.
Prepare itemized monthly resident statements and record amounts due for servicesrendered.
Verify accuracy of billing data and revise any errors.
Receive and record daily accounts receivable payments. Report deposit to requiredpersons.
Receive payments and post amounts paid to customer accounts. Record ancillarycharges to resident's accounts.
Collects, organizes and maintains appropriate documentation for Medicare, Medicaid orprivate insurance companies.
Contact customers to obtain or relay account information.
Answer resident or resident family inquiries regarding private, Medicare, Medicaid orprivate insurance billings.
Admits, discharges or transfers residents on census driven system
Organizes and assists in the evaluation and collection of outstanding charges anddelinquent accounts, keeping Village receivables at appropriate collection rates.
Consult sources such as websites, manuals, or insurance company representatives todetermine specific charges or information such as rules, regulations, benefit coverage,
or government information.
Maintains filing system for records.
VEH: Maintain Resident Trust Fund
Qualifications
3 years' experience with Medicare, Medicaid and Third Party billing in Long Term Care.
Computer Skills
Ability to operate a computer
Proficient in database, spreadsheet, word processing software.
Job Locations US-MI-Chesterfield
Job ID 2024-2222
Category Accounting/Finance
Shifts Days
Type Full Time (40+) per week