Nursing Home AR Specialist - Billing & Collections

Christopher House

Shrewsbury Street (MA)

On-site

USD 38,000 - 52,000

Full time

9 days ago
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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

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

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