AR Resource
PACS · Salt Lake City, UT · 3 days ago
On-siteAccountingFull-time
Essential Duties
- Meet in person and virtually with AR teams regularly to address questions and issues.
- Avoid errors in statement generation based on industry standards.
- Ensure performance outcomes by planning, monitoring, evaluating, and improving accounts receivable.
- Manage the collection process to reduce receivables by improving payment timeliness.
- Maintain a comprehensive understanding of payer contracts and ensure billing adheres to contract terms.
- Supervise the use of billing systems and stay updated on system upgrades and enhancements.
- Protect patient and organization information through effective controls and direct supervision of billing operations.
- Assist local leaders in recruiting, selecting, orienting, and managing billing team members.
- Monitor compliance of resident trust accounts and report findings to management.
- Review and analyze accounts receivable reports; summarize information and identify trends.
- Show autonomy, organization, assertiveness, flexibility, and cooperation in job responsibilities.
- Teach, train, and work with Office Managers to help achieve goals.
- Absenteeism may be required for occasional travel to assigned facilities and regional meetings.
Qualification (Education and/or Experience)
- 2-year degree in business field (preferred).
- 3+ years of experience in ALF and/or IL billing.
- Experience with PointCickCare (facility and management console level).
- Analytical, organizational, communication, written, and interpersonal skills.
- Knowledge of corporate business management, governmental and private insurance regulations and standards.
- Excellent computer skills: including word, excel, and other MS office programs.
- Professional demeanor and ability to manage and train teams.
- Detailed-oriented, dependable, and have a strong work ethic.