Accounts Receivable Specialist

Asbury Communities•Erie, PA

22d•$23•Onsite

About The Position

This opportunity is located on our beautiful Springhill campus located in Erie, PA., one of nine communities in the Asbury family of award winning senior living communities. Are you a dedicated experienced Billing Specialist looking for an opportunity to put your skills to work in a family-friendly, supportive environment? Do you want to join a fast-paced, exciting not-for-profit organization operating in one of the fastest growing service industries today? For the eighth year in a row, Asbury has earned the Great Place to Work ® designation — a reflection of our people-first culture and the trust our team members place in us. We don ’t just hear employee feedback — we act on it. Thanks to our associates ’ input, Asbury is holding insurance premiums at 2025 rates , reinforcing our commitment to care, stability, and supporting you both at work and at home. Once you've submitted your application, you'll receive an email and text invitation from our trusted partner, Arena, to complete a short 3-5 minute questionnaire. Completing this step is required as part of the application process and helps us get to know you better. Full-time, 40 hours per week Compensation: $22.50 per hour

Requirements

1-3 years experience in long term care and collections required
Good computer skills with the ability to use Microsoft Office (including Word & Excel)
Insurance and Medical Assistance experience
Excellent customer service skills
Team player
Associate’s degree in Accounting, Finance or related field of study

Nice To Haves

Previous Long Term Care billing experience a plus

Responsibilities

Performs work associated with patient accounts and billing, including sending and collecting bills and invoices, producing statements, maintaining client files, and resolving billing issues and problems.
Handles moderately complex issues and problems, and refers more complex issues to higher-level staff.
Responsible for billing multiple payers including preparation, delivery and replying to billing inquires.
Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule.
Follows Month-End Close (MEC) policy and procedures .
Maintains all payment, receipt and other transaction records.