Accounts Receivable Specialist
2 weeks ago
Columbine Management Services is a privately owned company that values a family-like work environment. We are seeking an experienced Accounts Receivable Coordinator to join our team.
Key Responsibilities:- Review facility census activity for accuracy and generate timely billing of all payer classes.
- Ensure all ancillary services are accounted for and billed accordingly.
- Review all remittance advices for denials, rebills, and adjustments.
- Post all payments from insurances and residents to the appropriate accounts.
- Research and audit resident accounts to resolve outstanding balances.
- Verify, issue, and process refunds as necessary.
- Assist with month-end closing tasks and communicate effectively with facilities' Business Office Coordinators.
- Provide reports, conduct audits, and complete special projects as needed.
- High School Diploma or GED.
- Experience working in a healthcare setting.
- Medical terminology knowledge.
- Detail-oriented with ability to efficiently and effectively multi-task.
- Ability to work independently and in a team environment.
- Basic computer skills, including Microsoft Office and Microsoft Excel proficiency.
- Medicare and/or Medicaid billing experience.
- 2+ years of recent Medical Billing experience, including charge entry, payment entry, and AR follow-up.
- SNF, Long Term Care, Therapy Billing Experience.
Starting wage $20.00-$24.00/hr depending on experience. We offer a full range of benefits, including PTO, Health, Vision, Dental, 401K, and discounts from our Pharmacy.
Bethany Koch is the hiring manager for this position.
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Fort Collins, Colorado, United States Columbine Health Systems Full timeAccounts Receivable Coordinator Job DescriptionColumbine Management Services is a privately owned company that values a family-like work environment. We are seeking an experienced Accounts Receivable Coordinator to join our team.Key Responsibilities:Review facility census activity for accuracy and generate timely billing of all payer classes.Ensure all...
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