Accounts Receivable Coordinator - SNF Billing & Medicaid

Bane Care Management, LLC

Braintree (MA)

On-site

USD 52,000 - 76,000

Full time

5 days ago
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Job summary

BaneCare Management, MA-based, is seeking a full-time in-person Accounts Receivable Coordinator for its SNF operations. The role centers on accurate billing, timely collections, and thorough coordination with residents and responsible parties.

The ideal candidate will manage Medicaid/Medicare Billing, month-end processes, and audits, with PCC experience and strong MS Office skills. This position emphasizes teamwork and adherence to state regulations.

Qualifications

  • SNF billing and collections experience required.
  • Medicare/Medicaid/PDPM/SCO billing knowledge required.
  • Proficiency with PCC; MS Office/Outlook required.

Responsibilities

  • Directs AR processing, adjustments/refunds, private and third-party agencies, census information and posting as applicable.
  • Communicates with residents or responsible parties about financial obligations and paperwork.
  • Manages/maintains Medicaid Pending and month-end processes.
  • Oversees collections for Medicare, Medicaid, Managed Care and Hospice claims.
  • Prepares Past Due Report for the Administrator and attends AR review meetings.
  • Documents collection activities and prepares monthly cash projections.
  • Coordinates documentation for auditors and assists with resolving G/L variances.
  • Deposits checks and manages Resident Trust Accounts in compliance with state rules.
  • Supports outside collections and write-offs as applicable; PCC experience a plus.

Skills

SNF billing experience
Medicare/Medicaid/PDPM/SCO billing
Communication skills

Tools

PointClickCare
Microsoft Office
Outlook

Job description

BaneCare Management, MA-based, is seeking a full-time in-person Accounts Receivable Coordinator for its SNF operations. The role centers on accurate billing, timely collections, and thorough coordination with residents and responsible parties.

The ideal candidate will manage Medicaid/Medicare Billing, month-end processes, and audits, with PCC experience and strong MS Office skills. This position emphasizes teamwork and adherence to state regulations.

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