About this opportunity
US Career Partners lists this Accounts Receivable Leadership SNF opportunity in lakewood township, New Jersey. Review the employer’s description below for duties, qualifications and application requirements.
Job description
About the job Accounts Receivable Leadership SNF
Position: Accounts Receivable Leadership,Very Strong Growth Opportunity
Multiple positions available for all types and level of of SNF AR experience.
Strong candidates will be considered from all locations.
Our client is a leading providerof financial services for skilled nursing and rehabilitation services, with multiple SNF companies under their management. They are seeking an experienced, career-focusedAccounts Receivable Supervisor to oversee the accounts receivable department for multiple facilities.
Key Responsibilities:
Manage and supervise the accounts receivable team for all SNF companies under our client's management
Ensure accurate and timely billing and collections processes for all facilities
Monitor and analyze accounts receivable aging reports to identify and resolve any outstanding balances
Review and approve adjustments, refunds, and write-offs as needed
Develop and implement policies and procedures to improve the efficiency and effectiveness of the accounts receivable process
Collaborate with facility administrators and billing staff to resolve any billing or collections issues
Train and mentor accounts receivable staff to ensure they are knowledgeable and efficient in their roles
Conduct regular audits to ensure compliance with billing and collections policies and procedures
Provide regular reports and updates to upper management on the status of accounts receivable for all facilities
Stay up-to-date on industry regulations and changes in billing and collections practices
Communicate with insurance companies and other payers to resolve any claims or payment issues
Handle escalated customer inquiries and complaints in a timely and professional manner
Continuously seek ways to improve and streamline the accounts receivable process to increase efficiency and reduce costs
Qualifications:
Multiple positions available - commensurate with level of experience.
Ability to excel in a fast paced corporate environment.
Previous supervisory or management experience required
Strong knowledge of billing and collections processes and regulations
Excellent communication and interpersonal skills
Ability to analyze data and make strategic decisions
Proficient in Microsoft Office and accounting software
Detail-oriented and able to work in a fast-paced environment
Ability to multitask and prioritize tasks effectively
Experience with Medicare and Medicaid billing is a plus
Our client offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you have a strong background in accounts receivable and management experience, we encourage you to apply for this exciting opportunity.
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.