Opportunity Description
**Overview**
Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments.
**Responsibilities**
1. Compute rates for services rendered to complete billing documents.
2. Review documents to compute fees or charges due.
3. Prepare itemized monthly resident statements and record amounts due for servicesrendered.
4. Verify accuracy of billing data and revise any errors.
5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons.
6. Receive payments and post amounts paid to customer accounts. Record ancillarycharges to resident’s accounts.
7. Collects, organizes and maintains appropriate documentation for Medicare, Medicaid orprivate insurance companies.
8. Contact customers to obtain or relay account information.
9. Answer resident or resident family inquiries regard...
Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments.
**Responsibilities**
1. Compute rates for services rendered to complete billing documents.
2. Review documents to compute fees or charges due.
3. Prepare itemized monthly resident statements and record amounts due for servicesrendered.
4. Verify accuracy of billing data and revise any errors.
5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons.
6. Receive payments and post amounts paid to customer accounts. Record ancillarycharges to resident’s accounts.
7. Collects, organizes and maintains appropriate documentation for Medicare, Medicaid orprivate insurance companies.
8. Contact customers to obtain or relay account information.
9. Answer resident or resident family inquiries regard...
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