BaneCare A Matter Of Trust
Text Size: A A

    Or Search By:


Employment Opportunities

← Back to search results

Position Name: Accounts Receivable Coordinator
Location: BaneCare Corporate - Corporate

Job description

BaneCare Management, among Massachusetts premier long-term and post-acute care organizations, is looking for an Accounts Receivable Coordinator.

The Accounts Receivable Coordinator will be responsible for, but not limited to:

· Verifying Daily Census and Reporting

· Medicare A & B, MassHealth, Managed Care and SCO Billing, Collections and Appeals

· Private Pay/PPA Billing and Collections

· Co-insurance Billing

· Daily Cash Posting, Reconciliation and Reporting

· Account Adjustment Processing

· Month End Closing

· Medicare Credit Balance Reporting

· Refund Processing

· Attends A/R Review and Private Collection meetings

Position Requirements:

· A minimum of 3 years Skilled Nursing Facility Billing

· Knowledge of healthcare billing requirements and Medicaid application process

· Knowledge of PNA Regulations

· Strong communication, analytic and writing skills

· Ability to multi-task, handle multiple priorities and work with the team as well as independently

· Knowledge of Excel, Word, and PCC or other SNF Billing software

· Possess strong organizational skills and be detail oriented

Excellent benefits package and competitive salary. Interested applicants please send resume and cover letter.

Accepts the following formats: .doc, .pdf, .xls and jpg.
(Please remove special characters from file name.)