Accounts Receivable Clerk Jobs

Accounts Receivable Clerk Maintain resident census list; distribute monthly to staff. Prepare private pay billing statements. Prepare ACH batch. Complete Medicaid billing Submit monthly statements for residents with long-term care insurance policies. Submit Hospice and other non-skilled billing. Process and post ancillaries Complete part B therapy billing Complete part A skilled billing Review aging and complete adjustments/billing corrections/collections as needed. Print end of month reports Close A/R for the month Update census information Email/fax weekly medlog to Essentia, Astera, TWD, NRS Print remittance advice as they become available and upload files to cash receipt batches. Check for denials, copays, deductibles, secondary billing and bill as appropriate. Enter deposits Submit MDS batches. Print completed reports. Check insurance and Medicare/Medicaid status for possible admissions. Communicate with residents/responsible parties regarding any billing questions/issues. Communicate with county Human Services offices regarding resident Medical Assistance status. Payroll backup Enter new rates onto spreadsheets and PCC. Mail rate notices to private pay residents/responsible parties. Verify new rates are billing correctly. A/R audit reports Associate\'s degree and/or experience in accounting or related field.