We are inviting you to apply for an Accounts Receivable position
The Accounts Receivable position bills all primary and secondary Medicare, Medicaid, insurance, and private accounts on a daily basis and follows up on unpaid accounts.
Rennes is family-owned and operated for over 50 years, with a history of growing and developing our teams. We have a strong reputation for putting residents and employees first. It’s a simple commitment that’s allowed us to attract high-quality team members, caregivers, and management.
Duties/Responsibilities:
- Process claims timely and accurately, ensuring a timely turnaround of accounts receivable.
- Submits statements and bills to resident families, Medicaid, Medicare, private insurance, family care, Hospice, etc.
- Maintains proficiency regarding proper coverage while consulting with resident families and/or insurance companies.
- Manually enter miscellaneous charges for consolidated billing.
- Responsible for reviewing that all payments are received and imputed. Any variances must be resolved by rebilling or resubmitting as necessary.
- Responsible for responding to all inquiries, billing denials, other correspondence, and phone requests in an efficient and effective manner.
- Responsible for taking all actions necessary in collecting past due accounts, including the possibility of pursuing legal proceedings.
- Assist resident families and facility personnel with various inquiries.
- Verifies census activity accurately in computer system and determine current and possibly future pay sources. (Example, private pay to medical assistance)
Rennes offers a comprehensive compensation package to include:
- A culture that is based on qualify care not only for our residents, but for our employees as well
- Pay based on experience
- Benefits package for full-time employees
- Flexible scheduling = Work-Life Balance
- A fun, supportive, and energetic team environment
- Opportunity to grow from within – whether it’s through a new opportunity, continuing education, or tuition reimbursement
