Accounts Receivable Specialist
Bill residents for all private pay services including monthly fees, ancillaries, and late fee charges. Work in conjunction with all community business office managers to ensure all billable services are correctly applied to resident’s accounts. Review billable rates for accurate billing for all payers. Correct misapplied rates on accounts. Post payments to the correct resident’s accounts, including payer type and service period. Reconcile cash deposits and applied payments daily. Enter new residents to be billed to the current billing system. Send collection letters per our collection policy. Guide the community BOM regarding in-person collection effort. Post all ACH payments from residents’ accounts for payment. Attend all required training, in-service, and staff meetings. Complete month-end close for all assigned communities. Strive to maintain a safe working environment through the prevention of accidents, the preservation of equipment, and the achievement of safe working practices. Maintain a positive and professional demeanor toward office workers, professional contacts, and residents. Provide onsite support when a community is without a business office assistant or designee.