What are the responsibilities and job description for the Accounts Receivable Specialist position at GHC LTC Management LLC?
Description:
Gemini Healthcare has an opening for an Accounts Receivable Specialist. We are looking for a passionate professional with high ethical standards to join our rapidly growing team!
As the Accounts Receivable Specialist, you will primarily be responsible for charge entry, creating and sending claims, tracking and posting payments, and follow-up on any issues related to the billing processes for our portfolio of facilities.
Requirements:Successful candidates will be able to:
- Prepare claims for billing and reimbursement from various entities for services rendered and follow through on any outstanding accounts until resolution
- Utilize accounts receivable software for account maintenance and reporting
- Receive, analyze, and post payments to patient accounts
- Prepare and maintain aging analysis and reconciliations of accounts
- Assist with the month end close process
- Ensure that all transactions for the given month are completed in a timely manner and that completion is communicated to management
- Assist with the resolution of any issues that could impact the timely month-end closing
- Complete monthly reconciliations and data audits, as well as support special projects and mission critical initiatives for the Finance department
Qualifications:
- High school diploma or equivalent and at least three (3) years’ experience in Accounts Receivable or a related field
- Efficient multi-tasking, time management and computer skills
- Excellent organizational skills and attention to detail
- Strong critical thinking, customer service, and communication skills