Accounts Receivable Clerk
About this role
Overview
Skilled Nursing Facility (SNF) billing experience for Managed Care required
Hybrid (2 remote days) after 90 day in-person training period
Position Summary
In this role, you will be responsible for billing and follow-up on Managed Care, Medicare, and Co-Insurance claims. Responsibilities also include data entry into the billing system, including cash receipts and some ancillaries. Printing and reviewing reports as needed.
Essential Functions, Key Duties, & Responsibilities
- Follow up on unpaid claims until they are paid in full.
- Review claim information obtained from different sources and report any discrepancies before billing.
- Post payments to the detail resident account balances and report discrepancies.
- Enter additional ancillary charges into the billing system as assigned and screen for unlikely charges to a resident.
- Print and maintain all reports relating to accounts receivable as assigned.
- Perform other duties as assigned.
- Comply with all policies and procedures and any updates.
Position Requirements
Education: High school diploma/GED required; Associate’s degree in accounting or finance preferred
Licenses/Certifications: N/A
Experience: 3+ years of experience in healthcare billing
Skills & Abilities:
- Ability to multitask and prioritize within a high volume of requests
- Exceptional verbal and written communication skills
- Keen attention to detail
- Excellent time management skills
- Proficiency with Microsoft Office suite
- Proficiency with Point Click Care (PCC) preferred
Min
USD $22.00/Hr.Max
USD $25.00/Hr.Frequently Asked Questions
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Is the Accounts Receivable Clerk role at franciscanministries full-time or part-time?
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When was the Accounts Receivable Clerk job at franciscanministries posted?
You'll be redirected to franciscanministries's official application page on icims.