Accounts Receivable Specialist
Job Description
JOB DESCRIPTION We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
RESPONSIBILITIES
Ensure billing (Medicare/Medicaid/Managed Care/Commercial Insurance/Coinsurance/Patient Liability and Private) and administrative functions are carried out promptly for an efficient operation
Assist in month end close responsibilities which include: ensuring cash is reconciled, refunds have been posted by appropriate party, identifying and correcting errors, completing the final month end Billing Calculation, billing assigned payers.
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
SKILLS
BENEFITS:
Company Description
Five Star Family Owned Nursing Home