Presbyterian Villages of Michigan
Billing Specialist
Presbyterian Villages of Michigan, New Baltimore, Michigan, United States, 48047
Job Title: Billing Specialist
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Billing Specialist
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Presbyterian Villages of Michigan . Responsibilities: Receive, verify, and pay all bills and invoices for the organization. Operate accounts payable software to record vendor information, invoices, and payments. Compute rates for services rendered and prepare billing documents. Review documents to ensure correct fees or charges. Prepare monthly resident statements and record amounts due. Verify billing data accuracy and correct errors. Record daily accounts receivable payments and report deposits. Post payments to customer accounts and record ancillary charges. Maintain documentation for Medicare, Medicaid, or private insurance. Communicate with customers regarding account information and billing inquiries. Manage resident admissions, discharges, or transfers in the system. Organize and assist in collecting outstanding charges and delinquent accounts. Consult sources like websites, manuals, or insurance representatives for specific charges or information. Maintain filing systems for records. Maintain Resident Trust Fund accounts. Minimum Requirements: At least 3 years of experience with Medicare, Medicaid, and third-party billing in Long Term Care. Proficiency in computer skills, including database, spreadsheet, and word processing software. Additional Information: Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting, Auditing, and Finance Industry: Hospitals and Healthcare
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Join to apply for the
Billing Specialist
role at
Presbyterian Villages of Michigan . Responsibilities: Receive, verify, and pay all bills and invoices for the organization. Operate accounts payable software to record vendor information, invoices, and payments. Compute rates for services rendered and prepare billing documents. Review documents to ensure correct fees or charges. Prepare monthly resident statements and record amounts due. Verify billing data accuracy and correct errors. Record daily accounts receivable payments and report deposits. Post payments to customer accounts and record ancillary charges. Maintain documentation for Medicare, Medicaid, or private insurance. Communicate with customers regarding account information and billing inquiries. Manage resident admissions, discharges, or transfers in the system. Organize and assist in collecting outstanding charges and delinquent accounts. Consult sources like websites, manuals, or insurance representatives for specific charges or information. Maintain filing systems for records. Maintain Resident Trust Fund accounts. Minimum Requirements: At least 3 years of experience with Medicare, Medicaid, and third-party billing in Long Term Care. Proficiency in computer skills, including database, spreadsheet, and word processing software. Additional Information: Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting, Auditing, and Finance Industry: Hospitals and Healthcare
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