Accounts Receivable

• Train and support accounts receivable and billing functions for assigned communities
• Monitor and manage accounts receivable balances
• Monitor aging reports and communicate collection concerns to community leadership
• Review resident accounts for accurate billing and timely payment processing
• Follow up on outstanding balances with residents, responsible parties, insurance providers, and other payers
• Assist with billing processes, admissions documentation, payer setup, and account maintenance
• Research and resolve billing discrepancies, denied claims, and payment issues
• Maintain accurate resident account records and supporting documentation
• Guide and support Business Office Managers on billing and collection procedures
• Assist with training on billing, collection, and revenue cycle processes
• Perform account audits for compliance with company policies and regulatory requirements
• Assist with payer updates, rate changes, and system maintenance in designated software platforms
• Prepare and submit accounts receivable reports
• Provide accounts receivable coverage during staffing vacancies as needed
• Partner with operational and financial teams to resolve account issues and improve collection performance
• Support month-end accounts receivable processes and reporting
• Maintain confidentiality of resident and financial information
• Perform other duties as assigned

Explore Accounts Receivable Specialist at Cascadia Healthcare. Review requirements and application details.