Accounts Receivable Specialist

Christopher House; Shrewsbury Street (MA); On-site; USD 38,000 - 52,000; Full time

Job summary

Christopher House is seeking an Accounts Receivable Specialist in a nursing home setting. The role involves reviewing accounts receivable weekly, performing collections, and communicating with residents and families about payment options and capabilities.

Responsibilities include preparing Medicare/Medicaid/Private Pay billings, inputting service data, posting payments, and managing Medicaid reviews. The position supports timely, accurate billing and ongoing account maintenance, with additional

Qualifications

• Experience in nursing home billing and accounts receivable.
• Experience with Medicaid / Private Pay billings.
• Strong communication with residents and families about payment ability.
• Attention to detail to ensure timely, accurate billing.

Responsibilities

• Review accounts receivable weekly and perform collections.
• Communicate with residents and families regarding payment ability.
• Prepare Private Pay, Medicare, Medicaid, and other insurance billings.
• Input data for residents regarding dates of service, pay sources, and services provided.
• Post resident payments and follow up on outstanding balances.
• Assists with residents and families with yearly Medicaid reviews.
• Create and maintain financial folders for each resident.
• Perform duties to ensure timely, accurate billing and effective collections.
• Take on additional duties as assigned.

Skills

Nursing home experience

Job description

We are looking for an Accounts Receivable Specialist who:

Prior Nursing Home Experience REQUIRED!!

Review accounts receivables weekly and perform collection activities related to outstanding balances.

Communicates with residents and/or families regarding financial ability to pay.

Prepares Private Pay, Medicare, Medicaid, and other insurance billings.

Input data for residents' regarding dates of service, pay sources, and services provided.

Posts resident payments and follow up on and issues regarding outstanding balances.

Assists with residents and families with yearly Medicaid reviews

Creates and maintains financial folders for each resident.

Performs functions that result in timely, accurate billing and effective collection practices.

Assumes all other position related duties as assigned.