AR and Billing Specialist

Lenbrook Square Foundation

Atlanta (GA)

On-site

USD 42,000 - 60,000

Full time

3 days ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Lenbrook Square Foundation in Atlanta, GA seeks a Billing Specialist to manage day-to-day billing and receivables within the accounting department. Responsibilities include invoicing, collections, updating bill codes, census tracking, data entry, and supporting Medicare tasks as needed.

The ideal candidate has an Associate degree in accounting or business and at least 2 years' experience with billing, AR, and accounting software such as Matrixcare or Sage. Strong attention to detail required.

Qualifications

  • Associate degree in accounting or business is required.
  • 2+ years of experience with billing processes and accounts receivable.
  • Experience with Matrixcare or Sage is preferred.

Responsibilities

  • Monitor and collect receivables, research and solve payment discrepancies and report delinquent accounts to the accounting director.
  • Research resident contracts for accurate billing of temporary and permanent transfers.
  • Maintain independent living census.
  • Maintain current resident billing information and update as necessary with necessary financial information.
  • Input charges, adjustments and resident payments into the accounting system.
  • Verify accuracy of deposit ticket and cash receipts journal.
  • Import files from various databases as needed.
  • Prepare monthly statements and send them to appropriate parties.
  • Close and update accounts receivable monthly.
  • Send the ACH file via internet to bank monthly.
  • Maintain resident schedule for resident funds as needed.
  • Prepare resident donation deposits.
  • Utilize established procedures for communicating financial issues with residents and family members and elevate as necessary.
  • Research and prepare resident contracts for accurate billing of temporary and permanent transfers, and refund of entrance fees.
  • Adhere to accounting practices to ensure that resident information is maintained in accordance with current federal and state regulations and guidelines.
  • Perform other duties as assigned.

Skills

People oriented
Organized
Detail oriented
Strong communication
Teamwork

Education

Associate degree in accounting or business

Tools

Matrixcare
Sage
Excel
Microsoft Office Suite

Job description

Job Location: Lenbrook Square Foundation 3747 Peachtree Rd NE - Atlanta, GA, Position Type: Full Time, Salary Range: Undisclosed, Job Shift: 1st Shift (AM), Job Category: Administration

Job summary

The Billing Specialist is responsible for the day-to-day billing and receivable functions within the accounting department, ensuring timely invoicing and collection activities. This role includes following up on past-due accounts, maintaining accurate records and documentation, and updating bill codes and rates. The Billing Specialist also tracks the resident census, inputs data into various databases, and prepares and tracks donation deposits. Additionally, this position serves as a backup for Medicare billing tasks as needed. Strong attention to detail, organizational skills, and effective communication are essential to ensure the accuracy and efficiency of billing operations.

Essential functions of the job
  • Monitor and collect receivables, research and solve payment discrepancies and report delinquent accounts to the accounting director.
  • Research resident contracts for accurate billing of temporary and permanent transfers.
  • Maintain independent living census.
  • Maintain current resident billing information and update as necessary with necessary financial information.
  • Input charges, adjustments and resident payments into the accounting system.
  • Verify accuracy of deposit ticket and cash receipts journal.
  • Import files from various databases as needed.
  • Prepare monthly statements and send them to appropriate parties.
  • Close and update accounts receivable monthly.
  • Send the ACH file via internet to bank monthly.
  • Maintain resident schedule for resident funds as needed.
  • Prepare resident donation deposits.
  • Utilize established procedures for communicating financial issues with residents and family members and elevate as necessary.
  • Research and prepare resident contracts for accurate billing of temporary and permanent transfers, and refund of entrance fees.
  • Adhere to accounting practices to ensure that resident information is maintained in accordance with current federal and state regulations and guidelines.
  • Perform other duties as assigned.
Qualifications
Skills and aptitude required
  • Must be people oriented and like working with the elderly.
  • Must be organized and detail oriented.
  • Strong organizational skills with the ability to plan and accomplish goals.
  • General knowledge of accounts receivable and standard accounting procedures.
  • Knowledge of computerized billing software such as Matrixcare, Sage, etc.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Ability to demonstrate our Core Values: Respect, Integrity, Teamwork and Excellence.
  • Medicare billing experience preferred.
Physical requirements
  • May be required to work extended periods of time at computer screens.
  • Requires ability to sit for long periods of time.
  • Must be able to lift heavy ledgers and large computer printouts.
  • Requires reaching above, below and at shoulder level.
Education and experience required
  • Associate degree in accounting or business.
  • 2+ of experience with a strong understanding of billing processes, accounts receivable, and accounting software.
General information
  • Requirements are subject to modification to reasonably accommodate individuals with disabilities.
  • This job description in no way states or implies that these are the only duties to be performed by the employee in this position. Employees will be required to follow other job-related instructions and to perform other job-related duties requested by their supervisor.
  • Requirements are representative of minimum levels of knowledge, skills, and abilities. To perform this job successfully, the employee will possess abilities or aptitudes to perform each duty proficiently.
  • This does not create an employment contract, implied or otherwise; Lenbrook is an at-will employer.
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Healthcare AR & Billing Specialist
Healthcare AR & Billing Specialist

Lenbrook Square Foundation • Atlanta (GA)

On-site
USD 42,000 - 60,000
Biller
Biller

Senior Lifestyle Corporation • Portland (ME)

On-site
USD 42,000 - 62,000
DailyPay
Health benefits
Retirement benefits
+1
Biller
Biller

Senior Lifestyle Corporation • Portland (ME)

Hybrid
USD 42,000 - 56,000
Health, dental, vision benefits
Paid time off
Accounts Receivable Coordinator
Accounts Receivable Coordinator

Ohio Living • Westerville (OH)

On-site
USD 42,000 - 64,000
Billing Supervisor - Remote
Billing Supervisor - Remote

Genesis Administrative Services • Oregon

Hybrid
USD 63,000 - 77,000
Medical plan
Dental plan
Vision plan
+3
Biller
Biller

Senior Lifestyle Corporate Office • Portland (ME)

On-site
USD 42,000 - 62,000
Health, dental, vision benefits
Retirement benefits
Paid time off
+1
Resident Billing & AR Specialist
Resident Billing & AR Specialist

LCS (Life Care Services) • Leesburg (FL)

On-site
USD 30,000 - 34,000
A/R Billing Specialist
A/R Billing Specialist

Bayley Senior Care Corp • Cincinnati (OH)

On-site
USD 42,000 - 60,000
Accounting Clerk (AR)
Accounting Clerk (AR)

Life Care Centers of America • Nashville (TN)

On-site
USD 42,000 - 54,000
RESIDENT ACCOUNTING SPECIALIST- MEDICARE
RESIDENT ACCOUNTING SPECIALIST- MEDICARE

Charles E. Smith Life Communities • Rockville (MD)

On-site
USD 34,095 - 48,560
$30.00/hour
Health benefits starting on first day after first month
Dental and Vision Benefits
+8