Location: Charleston, Illinois — On-Site (NOT A REMOTE POSITION)
PLEASE READ BEFORE APPLYING: Skilled Nursing Facility Experience REQUIRED- This position REQUIRES prior billing, accounts receivable, or payer follow-up experience in Skilled Nursing Facility (SNF) or Long Term Care (LTC) environment. Candidates whose billing is limited to hospitals, physician practices, outpatient clinics, dental offices or NON- SNF facilities, WILL NOT meet the requirements for this position.
About the Opportunity
We are seeking an experienced SNF Accounts Receivable Specialist/Payer Tracker to manage outstanding accounts and payer follow-up across skilled nursing facilities.
The ideal candidate needs to understand the SNF revenue cycle and has hands-on experience working outside claims, AR aging, denials, payer follow up, and collecting within the long term care industry,
Key Responsibilities
- Monitor and manage AR aging across skilled nursing facilities
- Work outstanding accounts and claims to resolution
- Conduct daily payer follow-up to reduce outstanding AR
- Identify unpaid and underpaid claims and take appropriate action
- Work to reduce AR days and improve cash collections
Payer Follow-Up
- Communicate directly with Medicare, Medicaid, managed care, and commercial payers
- Research claim status and identify reasons for delayed or missing payments
- Resolve payer discrepancies and escape issues when necessary
- Follow claims through final resolution and payment
Denials & Collections
- Investigate denied and rejected SNF claims
- Correct and resubmit claims when appropriate
- Assist with appeals and payer-specific documentation requirements
- Ensure appropriate reimbursement is received
Tracking & Reporting
- Maintain detailed documentation of payer communication and claim status
- Monitor aging and outstanding balances
- Identify recurring denial or payment trends
- Report significant payer and collection issues to the Billing Director
Required Qualifications
- Prior SNF or Long-Term Care billing/AR experience REQUIRED
- 2+ years of healthcare AR, billing, collections, or payer follow-up experience
- Hands-on experience working SNF accounts receivable and outstanding claims
- Experience communicating directly with insurance payers regarding claim status and payment
- Experience resolving denials, rejected claims, unpaid claims, and underpayments
- Working knowledge of Medicare, Medicaid, managed care/Medicare Advantage, and/or commercial insurance within a SNF/LTC setting
- Strong follow-up, organizational, and documentation skills
Preferred Qualifications
- PointClickCare (PCC) experience
- Experience managing AR for multiple skilled nursing facilities
- Experience with managed care and Medicare Advantage payer follow-up
- Experience working aging reports and meeting collection targets
Please note: This is an on-site position in Charleston, Illinois and requires previous Skilled Nursing Facility (SNF) or Long-Term Care (LTC) revenue-cycle experience.