- Full Time
- Monday to Friday
- 8 am to 5 pm
- Position maintains a variety of roles and is responsible for billing and collection of all SNF payers in his/her facility
- Medicare * Medicaid * Medicare as Secondary
- Contract Providers * Out of Network Payers
- Hospice Ancillary * Supplemental Plans
- Manages and Works Cash duties: Deposits * Refunds * Balancing
- Processes: Ancillary charge entry per census/payer guidelines, balance invoices, including working adjustments, credit, submission to accounts payable with follow-up
- Interdisciplinary communication between business office manager and others in your skilled nursing facility on a daily basis
- Responsible for entire month-end-process including balancing with accounting codes, report analysis, and preparation of closing packet
- High school diploma or GED
- Two or more years' experience in Medical Billing preferred - training is available for the right candidate
- Skilled nursing or Therapy experience, preferred
- Minimum 18 years of age
- Should have knowledge of database software; internet software and spreadsheet software
- Proficient in Medical Billing Software
- Proficient in 10-key, Microsoft Word, Excel, and Outlook.
- Accurate typing skills over 50 wpm.
- Starting wage $20.00-$24.00/hr depending on experience
- We offer a full range of benefits including PTO, Health, Vision, Dental, 401K and discounts from our Pharmacy
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Accounts Receivable Coordinator - Fort Collins, United States - Columbine Health Systems
Description
Columbine Management Services is located at 802 West Drake Road, Suite 101, Fort Collins, Co.We're privately owned and 're not a corporation. It's like working with family
We are accepting applications for an experienced Accounts Receivable - AR - Coordinator able to work:
Responsible for billing all pay sources and is the financial liaison between the facility and the billing department. Candidates for our Accounts Receivable Coordinator position at Columbine should be seeking a challenging position with a variety of responsibilities to excel in this complex medical accounts receivable field. These duties include:
