AR Coordinator - (Statesville, NC)

SUMMARY Oversees the accounts receivables process for the facility in an accurate and timely manner using established reporting procedures. ESSENTIAL DUTIES AND Assignments include the following. Other duties may be assigned. Posts daily collections of cash receipts and deposits to appropriate accounts. Generates timely and accurate billing of all payer classes. Produces UB82 forms for all Medicare and contract Residents and Medicare demand billing Reconciles and balances accounts for month-end closing process. Assists Resident, family members and other with inquiries regarding Resident billings and payments. Balances RFMS accounts, daily census, 1189's, petty cash, etc. Updates patient / resident files. ENTRY REQUIREMENTS Min high-school diploma or equivalent required; some college or technical training preferred 1 (1) year of prior 3rd party billing/collections background required. Proficient in the use of personal computer. OTHER REQUIREMENTS