Overview
Performs accounts receivable daily processing for the MatrixCare skilled accounts receivable (A/R) system and assuring workflow between the individual Communities and the Central Billing Office (CBO) is accurate and timely.
Responsibilities
- Manage accounts receivable billing and collection of payments for all designated payers and designated locations in order to meet and maintain goals.
- Monitor Medicare, Medicare Advantage, Managed Care, Insurance and other designated payer sources as assigned to ensure billing and claims are accurately and timely filed on behalf of their designated facility for both Primary and Secondary payers.
- Monitor A/R aging, accessing the accounts for further attention by involving the A/R and Billing Supervisor and/or Nursing Home Administrator.
- Comply with all related laws and regulations pertaining to the position and for fulfilling the obligations under the Benedictine Corporate Compliance Program.
Qualifications
Qualifications Required:
- High School Diploma or equivalent
- Experience in claims processing along with rules and regulations relating to Medicare, Managed Care and third party payers.
- Knowledge of Medicare, Managed Care and Insurance reimbursement systems, including billing forms and requirements for various third party payers in the States where Benedictine Communities are located (Minnesota, Wisconsin, Missouri, Illinois, and North Dakota).
- Knowledge of and skill in using computers and related software for word processing (such as Word), spreadsheet (such as Excel) and accounts receivable software such as billing and clearinghouses.
Qualifications Preferred:
- Accounts Receivable long term care billing experience
- Knowledge of regulations affecting facility business offices
EEO/AA/Vet Friendly
Salary Range
$25.00-$27.36
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