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Franciscan Ministries

Accounts Receivable Clerk

lemont, IL

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Job description

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.

Worksite address

lemont, IL, 60439, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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