Accounts Receivable

DSI Management, LLC.; Winter Park (FL); On-site; USD 25,003 - 35,610; Full time

Benefits offered by this job

Access to Perks at Work and Wellness Programs

Generous Paid Time Off

Great Opportunities for Growth and Educational Assistance

Job summary

A community management company in Winter Park, Florida is seeking an individual to provide vital administrative support. Responsibilities include managing billing systems, reviewing accounts, and maintaining financial records. The ideal candidate must possess an A.A. degree and excel in Excel, with knowledge of Medicaid and Medicare preferred. This position also offers $22 hourly pay along with various growth opportunities and perks.

Qualifications

• A.A. is required.
• Proven skills in Excel are essential.
• Knowledge of Medicaid and Medicare accounting procedures is preferred.

Responsibilities

• Maintain billing system accuracy.
• Review monthly census and prepare revenue reconciliation.
• Prepare and maintain accounts receivable records.

Skills

A.A.

Excel

Job description

Overview

With its Corporate Headquarters located in Central Florida, DSI Management, LLC specializes in the management of communities for the elderly, residential and community training programs for the developmentally disabled, and a full range of healthcare services to individuals in their homes.

As a member of our staff, you will be providing vital administrative support to one of our many partners throughout Florida.

Facility Name and Address

DSI Management, LLC

1890 State Road 436

Winter Park, 32792

Salary/Hourly Rate

Hourly/ $22.00

• Access to Perks at Work and Wellness Programs
• Generous Paid Time Off
• Great Opportunities for Growth and Educational Assistance

Purpose

The purpose of this position is to maintains billing system, including entering and assuring accuracy of all billing information. Review monthly census and prepare revenue reconciliation. Prepare and maintain accounts receivable records and necessary reconciliation. Input/ post cash receipt and miscellaneous credits for all the facilities. Input: A/R Billings into Traverse and online Medicaid billing.

Required Qualification

A.A. and Excel is a must.

Preferred Qualifications

Knowledge of Medicaid and Medicare accounting procedures preferred.

Working Conditions

• Standard use of work station
• Repetitive use of keyboard
• Frequent bending and standing

Required Materials

• Resume
• 3 Work References

Drug Free Workplace

A criminal history background check and sex offender registry check will be required for the finalist under consideration for this position.

Equal Opportunity Employer

DSI Management, LLC and all supported companies, as an equal opportunity employer, complies with all applicable federal and state laws regarding nondiscrimination. The company is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender, disability, religion, or veteran status.

Employment Eligibility Verification

If hired, you will be required to complete the federal Employment Eligibility Verification I-9 form. You will be required to present acceptable and original documents to prove your identity and authorization to work in the United States. Documents need to be presented no later than the third day of employment. Failure to do so will result in loss of employment with the company.

E-Verify

DSI Management, LLC and all supported companies use E-Verify to check the work authorization of all new hires. For more information about E-Verify, please see the following: Equal Opportunity Employer, including disabled and veterans.