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Excellent opportunity for a Billing Specialist professional to join a major LTC player that has an excellent presence, tenure and reputation. They are currently in a rapid expansion/growth mode. This very stable Essential Business company offers a very generous compensation package plus a very extensive benefits plan.
The Billing Specialist professional will have High visibility with the Executive Management team. Rewards/perks for the team player.
We look forward to meeting the company's next rising *** Billing Specialist *** star!
My LTC Health Care client offers one of the best working environments available in Central Ohio. They want their caregivers, RN geriatric care managers, and office staff to know they are valuable and essential members of our award-winning team. Each employee contributes directly to our growth and success.
They offer competitive compensation and a great office environment. In addition, they offer a full benefits package to include: health and dental insurance, paid holidays, paid vacation time, and 401(k) Retirement plan.
The Billing Specialist is responsible for billing and all other accounts receivable functions. These include but are not limited to: client collections, time slip verification, insurance verification, posting and processing of billing documents, preparing deposits and credit card processing, preparing invoices, statements and communication with clients on inquiries as well as any discrepancies.
Essential Job Duties:
Process and post all weekly / monthly billing accurately and by the deadline. This includes processing petty cash requests, supplies, mileage and working closely with the Insurance Coordinator on insurance clients' balances.
Maintain the accuracy of the client information as it relates to billing.
Communicate with clients on any discrepancies and resolve client-billing questions.
Assist in coordinating clients' long-term care insurance policy benefits, billing and payments.
Responsible for collecting on client accounts and preparing aging reports monthly.
Prepare deposits and process credit card / ACH payments.
Required Knowledge, Skills & Abilities:
Knowledge of accounting principles and practices
Knowledge of office methods, procedures and equipment
Knowledge of Microsoft Office, accounting programs (PointClickCare is a plus) and ability to work in a network environment
Ability to work in a fast-paced, team environment
Must be organized and detail oriented
Ability to organize and prioritize workload, meet deadlines and work with minimal supervision
Problem solving skills
Demonstrated ability to develop positive working relationships and maintain a respect
Required Education & Experience:
Several years in medical billing capacity
Collections experience preferred
PLEASE SEND YOUR Billing Specialist RESUME IN STRICT CONFIDENCE TO firstname.lastname@example.org
TIM BURKHART, CPC