Live the Mission
EXPERIENCED SKILLED NURSING FACILITY INSURANCE BILLER.
We are looking for someone who has knowledge of commercial insurance billing in a skilled nursing facility.
We are looking for a team player who is willing to learn various aspects of the business office as well.
Chose to work in an environment focused on the best possible outcomes where YOU matter at Rivergate Health Care Center! By providing the training, supplies and support you need, you can focus on the job at hand, excluding any unnecessary stressors.
Enjoy the perks offered for YOU at Rivergate Health Care Center! Enjoy staff incentives including discounted lunch days, theme days or weeks and participating in developing a staff calendar of monthly events.
Position Summary
The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards.
Education, Experience, and Licensure Requirements
- High school graduate or equivalent
- Prior bookkeeping experience preferred
- Prior billing in a health-care setting preferred
- Data entry experience preferred
Specific Job Requirements
Proficient in Microsoft Word, Excel, and e-mailPossess the ability to make independent decisions when circumstances warrant such actionKnowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facilityAbility to implement and interpret the programs, goals, objectives, policies, and procedures of theadministration departmentPerform proficiently in all competency areas including but not limited to : cash receipts and billing, business office support, patient rights, and safety and sanitationMaintains professional working relationships with all associates, vendors, etcMaintains confidentiality of all proprietary and / or confidential informationUnderstand and follow company policies including harassment and compliance proceduresDisplays integrity and professionalism by adhering to Life Care's Code of Conduct and completes mandatory Code of Conduct and other appropriate compliance trainingEssential Functions
Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely mannerRecord cash receipts accurately and timelyAccurately prepare bank depositsExhibit excellent customer service and a positive attitude towards patientsAssist in the evacuation of patientsDemonstrate dependable, regular attendanceConcentrate and use reasoning skills and good judgmentCommunicate and function productively on an interdisciplinary teamSit, stand, bend, lift, push, pull, stoop, walk, reach, and move intermittently during working hoursRead, write, speak, and understand the English languageLift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push / pull 20 lbsAn Equal Opportunity Employer
