Accounts Receivable Specialist

iCare Financial Services; Skokie (IL); On-site; USD 42,000 - 60,000; Full time

Job summary

iCare Financial Services in Skokie, IL is seeking an Accounts Receivable Specialist to join our nursing home consulting team. You will handle monthly AR close, bill for various payer sources, and support month-end reporting with a focus on accuracy and timeliness.

The ideal candidate has experience in nursing home billing, strong computer skills, and the ability to work collaboratively in a detail-oriented environment. This role offers growth opportunities within a growing practice.

Qualifications

• Preferred skilled nursing billing experience including Medicaid, Medicare, and private insurance.
• Proficient computer skills and ability to learn new software.
• Organized, detail-oriented, and capable of working with others.

Responsibilities

• Bill monthly prior to AR close and perform additional billing as needed.
• Process billing for various payer sources.
• Assist in month-end reporting procedures.
• Handle filing and general administrative tasks.
• Prepare monthly pending reports.
• Review and update facility tracking logs.
• Review aging and make adjustments as needed.
• Research accounts as needed.

Skills

Billing experience

Attention to detail

Communication skills

Team player

Tools

Billing software

Job description

A growing nursing home consulting company is seeking a hardworking and detail orientedAccounts Receivable Specialistto work on various components of the business. The ideal candidate will possess experience with billing and accounting for cash collections for nursing homes.

We are looking for a flexible self-starter who can think independently and can help us increase productivity and assist in the following areas:

Major Duties and Responsibilities

• Billing each month prior to AR close, with additional billing done as needed
• Process billing for various payer sources
• Assist in month end reporting procedures
• Perform filing and general administrative tasks
• Monthly pending reports
• Reviewing and updating tracking logs for facilities
• Review aging for facilities and make adjustments as needed
• Research of accounts as needed

Qualifications

• Preferred skilled nursing experience in various billing (ex. managed care insurance billing, Medicaid, Medicare, and private insurance)
• Computer knowledge and ability with aptitude to learn applicable software
• Must work well with others
• Be organized and detailed in work performance
• Have good communication skills with excellent self-discipline and patience