{bc}
Apply
oracle

Accounts Receivable Analyst

Regency Integrated Health Services
Victoria, USA
Full-time
Junior · 2+ years experience
Onsite
Discovered 3 weeks ago
excel

Full Job Posting

Qualifications

  • 2 years minimum Skilled Nursing Billing Experience is preferred.
  • Ability to work well with others as a team and have strong customer service and communication skills is required.
  • High School diploma required.
  • Associate degree preferred.
  • Point Click Care Software experience is preferred.
  • Simple LTC software experience is preferred.
  • Excel spreadsheets experience is required.
  • Schedule:
  • Full- Time status Monday – Friday 8:00 am – 5:00 pm
  • Location:
  • Corporate billing office is located in Victoria, Texas for training purposes then will transition to a hybrid remote schedule with potential to be fully remote.

Responsibilities

  • Effective communication between the central billing office and field/facility staff to facilitate prompt and clean claims submission.
  • Managing census for assigned facilities, including understanding payer contracts and ensuring residents, revenue, and billing are accurately reflected.
  • Ensuring payer trees are set up correctly and census is reviewed regularly.
  • Billing all claims monthly according to payer-specific deadlines.
  • Working claims rejections and denials in a timely manner.
  • Reviewing and following up on held claims daily, including documentation through claim release.
  • Following up on all claims through receipt of payment for assigned facilities.
  • Posting daily cash deposits within 24 hours of receipt and reconciling check registers to verify all payments are posted.
  • Reviewing and cleaning up aging accounts, including reclassifying and correcting census lines as needed.
  • Notifying the ADR team of denials or additional documentation requests related to medical necessity or medical records.
  • Billing co-insurance claims after receipt of primary payer payment.
  • Reporting payer-specific issues to the CBO AR Manager for timely resolution.
  • Maintaining accurate and up-to-date billing notes in PCC for all accounts worked.
  • Completing bad debt activities for receivables each month.
  • Supporting company collection goals and providing explanations when goals are not met.
  • Participating in monthly aging reviews with the Accounts Receivable Manager and Supervisor.
  • Maintaining reliable attendance, a positive attitude, and a productive work environment.
  • Performing other duties as assigned by the CBO AR Manager.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Regency Integrated Health Services

Registered Nurse Weekend Supervisor - $1000 Sign-On Bonus!

Hallettsville, USA

Discovered YesterdayPart-time

Certified Nurse Aide

Missouri City, USA

Discovered YesterdayFull-time

Hospitality Aide

Texas City, USA

Discovered YesterdayPart-time

Certified Nurse Aide

Corpus Christi, USA

Discovered YesterdayFull-time

Maintenance Director

Raymondville, USA

Discovered YesterdayFull-time

Dietary Aide

Hallettsville, USA

Discovered YesterdayFull-time

Certified Nurse Aide

McAllen, USA

Discovered YesterdayFull-time

Laundry Aide

Smithville, USA

Discovered YesterdayFull-time