Accounts Receivable - Healthcare Revenue Cycle Specialist

We are inviting you to apply for a Accounts Receivable position

The Accounts Receivable position bills all primary and secondary Medicare, Medicaid, insurance, and private accounts on a daily basis and follows up on unpaid accounts.

Rennes is family-owned and operated for over 50 years, with a history of growing and developing our teams. We have a strong reputation for putting residents and employees first. Its a simple commitment thats allowed us to attract high-quality team members, caregivers, and management.

Duties/Responsibilities:

• Process claims timely and accurately, ensuring a timely turnaround of accounts receivable.
• Submits statements and bills to resident families, Medicaid, Medicare, private insurance, family care, Hospice, etc.
• Maintains proficiency regarding proper coverage while consulting with resident families and/or insurance companies.
• Manually enter miscellaneous charges for consolidated billing.
• Responsible for reviewing that all payments are received and imputed. Any variances must be resolved by rebilling or resubmitting as necessary.
• Responsible for responding to all inquiries, billing denials, other correspondence, and phone requests in an efficient and effective manner.
• Responsible for taking all actions necessary in collecting past due accounts, including the possibility of pursuing legal proceedings.
• Assist resident families and facility personnel with various inquiries.
• Verifies census activity accurately in computer system and determine current and possibly future pay sources. (Example, private pay to medical assistance)

Rennes offers a comprehensive compensation package to include:

• A culture that is based on qualify care not only for our residents, but for our employees as well
• Pay based on experience
• Benefits package for full-time employees
• Flexible scheduling = Work-Life Balance
• A fun, supportive, and energetic team environment
• Opportunity to grow from within whether its through a new opportunity, continuing education, or tuition reimbursement

Required Skills/Abilities:

• Proficient with a 10-key pad.
• Ability to work as a team player, self-sufficient, effective communication skills.
• Professionalism, accuracy, dependability, and confidentiality are essential.
• Position requires close attention to detail, good organization skills, must be able to multi-task and problem solve.
• Must be able to learn software systems.

Education and Experience:

• Associate Accounting Degree and/or a minimum of 1 year of billing experience.
Working knowledge of Microsoft Excel, Microsoft Word and other various computer systems/skills.

We are an equal employment opportunity employer!

Email grouprecruiting@rennesgroup.com or call (920) 338-4150 with questions.