About The Position

An Accounts Receivable Specialist is responsible for billing and collection of claims and monitoring adherence to HCF’s policies and procedures.

Requirements

  • Associate’s Degree in Business, Accounting, or a related discipline and/or have previous Accounts Receivable experience in long-term care or a related medical field.
  • Thorough understanding of accounts receivable processes
  • Strong organizational skills
  • Strong computer skills
  • Strong time management skills

Nice To Haves

  • Medicaid Billing Experience in Ohio and PA Preferred
  • Compassionate
  • Team players
  • Social
  • Trustworthy
  • Service-minded
  • Self-motivated
  • Dependable
  • Ethical
  • Ready to jump in and provide outstanding care and customer service to our residents

Responsibilities

  • Ensure proper billing/collection procedures and processes are implemented and followed for all assigned care communities
  • Prepare monthly billing of claims for Medicare, Managed Care and 3rd party insurance in a timely manner so as to meet all deadlines
  • Review and monitor all claims and provide all necessary follow-up for collection of claims.
  • Supervise, manage and monitor all related billing and A/R business office activity in assigned care communities
  • Assist assigned care communities with billing, difficult accounts, collections and other A/R related issues or concerns
  • Maintain thorough understanding of Medicare, Medicaid, primary and 3rd party insurance reimbursement practices
  • Follow HCF Policies and Procedures
  • Perform other duties as assigned

Benefits

  • Promotion opportunities
  • Flexibility
  • Education/Learning
  • Competitive benefit package
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