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Corporate Accounts Receivable Specialist
2 months ago
Job Summary
CommuniCare Corporate is seeking a skilled Corporate Accounts Receivable Specialist to play a key role in the efficient collection of payments from managed care providers.
Key Responsibilities
- Handle accounts receivable matters, resolve denials, manage payment discrepancies, and analyze contracts.
- Track performance metrics, address any issues, and conduct root cause analysis to optimize revenue and reduce denials.
- Work closely with managed care payors to identify payment trends and ensure accurate contract setup and operationalization.
Requirements
- Prior experience in Long Term Care billing and collections is a must.
- Familiarity with Point Click Care (PCC) is advantageous.
- Strong Excel skills are a bonus.
Preferred Qualifications
- Proficiency in medical billing and collections practices.
- Knowledge of accounts receivable procedures and long-term care regulations.
- Detail-oriented with the ability to make independent decisions.
- Excellent written and verbal communication skills.
- Basic computer literacy.
- Exceptional organizational skills.
- Proficient in Microsoft Office.
What We Offer
Competitive compensation, paid time off, and a supportive team environment, along with comprehensive benefits for full-time employees.