Accounts Receivable Leadership SNF
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Job Location:
Ocean County, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Position: Accounts Receivable Leadership Very Strong Growth Opportunity
Multiple positions available for all types and level of of SNF AR experience.
Strong candidates will be considered from all locations.
Our client is a leading provider of financial services for skilled nursing and rehabilitation services with multiple SNF companies under their management. They are seeking an experienced career-focused Accounts Receivable Supervisor to oversee the accounts receivable department for multiple facilities.
Key Responsibilities:
- Manage and supervise the accounts receivable team for all SNF companies under our clients management
- Ensure accurate and timely billing and collections processes for all facilities
- Monitor and analyze accounts receivable aging reports to identify and resolve any outstanding balances
- Review and approve adjustments refunds and write-offs as needed
- Develop and implement policies and procedures to improve the efficiency and effectiveness of the accounts receivable process
- Collaborate with facility administrators and billing staff to resolve any billing or collections issues
- Train and mentor accounts receivable staff to ensure they are knowledgeable and efficient in their roles
- Conduct regular audits to ensure compliance with billing and collections policies and procedures
- Provide regular reports and updates to upper management on the status of accounts receivable for all facilities
- Stay up-to-date on industry regulations and changes in billing and collections practices
- Communicate with insurance companies and other payers to resolve any claims or payment issues
- Handle escalated customer inquiries and complaints in a timely and professional manner
- Continuously seek ways to improve and streamline the accounts receivable process to increase efficiency and reduce costs
Qualifications:
- Multiple positions available - commensurate with level of experience.
- Ability to excel in a fast paced corporate environment.
- Previous supervisory or management experience required
- Strong knowledge of billing and collections processes and regulations
- Excellent communication and interpersonal skills
- Ability to analyze data and make strategic decisions
- Proficient in Microsoft Office and accounting software
- Detail-oriented and able to work in a fast-paced environment
- Ability to multitask and prioritize tasks effectively
- Experience with Medicare and Medicaid billing is a plus
Our client offers a competitive salary and benefits package as well as opportunities for professional growth and development. If you have a strong background in accounts receivable and management experience we encourage you to apply for this exciting opportunity.
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
