Job description

ARK Post Acute Network, an innovative, dynamic Long-Term care, Skilled Nursing and Assisted Living company, has an outstanding career opportunity for an Individual to join our organization as an Accounts Receivable Specialist, based out of our home office in Clearwater, FL.

The primary responsibilities of the Accounts Receivable Specialist are to ensure all activities related to the billing, follow up, and collections of both Government payers, and private insurance type payers is completed in a timely and accurate manner. The ideal candidate will have a working knowledge of either Louisiana or Virginia state billing requirements.

If you have a true passion for Accounts Receivable, we would love to talk with you. Contact us today!

Principal Duties and Job Responsibilities:

· Full responsibility for the billing and collections of Medicare, Medicaid, and Managed Care payers.

· Maintain and reconcile the facility census daily and monthly.

· Process cash receipts, posting to our AR system timely and accurately.

· Evaluate Accounts Receivable for Adjustments, Refunds, and Write Off’s.

· Collaborate with the facilities inter disciplinary teams to coordinate month end billing activities.

· Ensure proper revenue recognition and accurate A/R details using our patient billing system.

· Work closely with the facility controller to help produce an up to date and accurate month end close.

· Comply with Medicare and Medicaid compliance, including preparation of the Medicare credit balance reporting.

· Prepare reports as needed to explain outstanding balances.

· Work with our facilities Medical Records teams to ensure the timely submission of payer Medical Record requests.

· Assist our Admission teams with eligibility request questions and process.

· Attend and participate in weekly / monthly meetings geared towards improving AR performance.

Knowledge and Skills:

· AHT experience is a plus.

· Experience using Excel, Word, and outlook.

· Ability to read and analyze resident account information.

· Ability to handle multiple tasks simultaneously.

· Organization skills are necessary to maintain consistent best practices.

Experience:

· 2-4 Years of Long-Term Care billing either in a SNF or CBO structure

Job Type: Full-time

Benefits:

• Dental insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Accounting: 1 year (Required)
• Microsoft Excel: 1 year (Required)

Work Location: One location

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