Health Center Billing Specialist

Lifespace CommunitiesPittsburgh, PA
18d$23 - $31

About The Position

Live your purpose. Grow your career. Thrive through teamwork. Create meaningful, personalized experiences. At Lifespace, team members are at the center of delivering a purpose driven experience for our residents! We provide an environment where each team member can live their aspirations, developing in their career, making a difference, and being a part of a meaningful mission. Join our Billing Specialist team today! A few details about the role: Follow-up on outstanding resident receivables (A/R) through a variety of methods. Review, post/upload, and reconcile designated invoices and charges in the billing system to generate and submit monthly resident statements. Responsible for entering census actions for all levels of living; maintain accurate census data in the healthcare management system. Prepare, review and send resident statements and collection letters. Participate in monthly or quarterly AR reviews with the community teams, providing information on nonpayment of private balances. Identify trends and provide feedback regarding billing issues and uncollectible accounts monthly.

Requirements

  • High school diploma or equivalency.
  • Skilled nursing, assisted living, or independent living billing knowledge required.

Nice To Haves

  • Associate degree in business administration, accounting or health care administration preferred.

Responsibilities

  • Follow-up on outstanding resident receivables (A/R) through a variety of methods.
  • Review, post/upload, and reconcile designated invoices and charges in the billing system to generate and submit monthly resident statements.
  • Responsible for entering census actions for all levels of living; maintain accurate census data in the healthcare management system.
  • Prepare, review and send resident statements and collection letters.
  • Participate in monthly or quarterly AR reviews with the community teams, providing information on nonpayment of private balances.
  • Identify trends and provide feedback regarding billing issues and uncollectible accounts monthly.
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