Under the direction of the A/R Supervisor, the A/R Billing Specialist administers accounts receivable, monthly resident billing, and other business office functions for Bayley in accordance with generally accepted accounting principles and Bayley’s philosophy, policies, and procedures. The role assists with implementing business office policies and procedures, particularly those related to admissions, discharges, billing, and collections, and maintains effective working relationships with interdepartmental personnel. The specialist also provides information about facility policies and procedures to residents, family members, and visitors as directed by administration. The position maintains resident census, payer details, and current resident records in business office files and computer systems while protecting the confidentiality of resident information. Duties include entering monthly ancillary charges, verifying bills, responding to billing inquiries, reconciling accounts, initiating adjustments, updating insurance information, obtaining managed-care pre-authorizations, posting payments, balancing cash and residents’ personal funds, and completing month-end closing and reconciliation. The specialist works with the caseworker assigned by the Ohio Department of Human Services to obtain outside assistance for residents and serves as a liaison between that agency and Bayley on Medicaid-approved and pending cases. The role keeps the agency informed of account adjustments and prepares and processes required Medicaid forms in accordance with regulations. Additional duties include preparing information for data entry, updating files, typing miscellaneous office materials, preparing statistical reports, maintaining backup records, administering the Benevolent Care endowment fund, and answering residents’ and family members’ questions about statements.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree