A/R Collections Specialist – Long-Term Care

Roman Eagle Rehabilitation and Health Care Center, Inc.; Danville (VA); On-site; USD 42,000 - 62,000; Full time

Job summary

Roman Eagle Rehabilitation and Health Care Center, Inc. is seeking an A/R Collections Associate to manage resident fund accounts and collect private pay, patient liability, and private co-insurance, maximizing cash flow through efficient collections.

The role interfaces with the Business Office Manager and Finance team to ensure timely, accurate monthly collections. The ideal candidate has 5+ years in long-term care billing/collections, working knowledge of state and federal regulations, and

Qualifications

• Minimum of 5 years of experience working as a long-term care facility biller/collector.
• Experience in a high-volume long-term care environment is critical.
• Knowledge of long-term care collections, and Third-Party Insurance.
• Knowledge of state and federal regulations pertaining to nursing facility administrative and billing procedures.
• Strong knowledge of long-term care software such as PointClickCare.
• Applicant must exhibit excellent communication, multi-task, and organization skills.

Responsibilities

• Oversee monthly collections of Private Payments, Patient Liability, and Private Co-insurance due from the resident.
• Monitor aged account receivables by following up with family and/or responsible parties.
• Interact with residents and families regarding financial issues.
• Maintain constant cash flow by sending past due notices and calling the resident and/or responsible party, working the A/R on a weekly basis, and maintain an accurate Resident Trust fund according to current policies and procedures.
• MUST have the ability to work independently under tight deadlines to ensure all tasks are completed on time.

Skills

Communication skills

Multitasking

Organization

Tools

PointClickCare

Job description

Roman Eagle Rehabilitation and Health Care Center, Inc. is seeking an A/R Collections Associate to manage resident fund accounts and collect private pay, patient liability, and private co-insurance, maximizing cash flow through efficient collections.

The role interfaces with the Business Office Manager and Finance team to ensure timely, accurate monthly collections. The ideal candidate has 5+ years in long-term care billing/collections, working knowledge of state and federal regulations, and