Accounts Receivable Clerk

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.

• →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.

• 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