Accounts Receivable Specialist

United States·PhiladelphiaFull Timemid

Finance & AccountingAccounts Receivable Specialist

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Quick Summary

Key Responsibilities

Prepare and submit weekly and monthly billing for various services, including Private Pay and Room & Board. Monitor and manage receivables, including collections and account reconciliations.

Technical Tools

Finance & AccountingAccounts Receivable Specialist

The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential part of JEVS' financial operations, ensuring accuracy and efficiency in billing and receivables management. This position requires precision, analytical skills, and a strong understanding of billing processes.

Responsibilities

~1 min read

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Prepare and submit weekly and monthly billing for various services, including Private Pay and Room & Board.
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Monitor and manage receivables, including collections and account reconciliations.
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Resolve billing discrepancies, denials, and eligibility issues.
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Maintain accurate records and insurance status across systems (Cashe, Pavillio, Carelogic).
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Support revenue closing processes and generate billing and aging reports.
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Troubleshoot claim and system errors; assist in reversing and resubmitting claims.
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Provide analytical and administrative support as needed.