Accounts Receivable Coordinator

The Accounts Receivable Coordinator enters census data; posts all deposits to resident accounts; reviews remittance advices for denials, re-bill adjustments, deductibles, and coinsurance; reconciles bank statement to A/R deposits; maintains cash flow worksheet; reviews and audits accounts for appropriate adjustments to revenue; generates, reviews, and mails monthly statements; generates statements upon admission, discharge, and outside monthly statement cycle; communicates with Business Office Coordinator on Medicaid pending/patient payments; and generates timely billing of all payer classes (Medicaid, Medicare, hospice, respite, coinsurance, and contract billing).