Accounts Receivable - Healthcare Revenue Cycle Specialist

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

Required Skills/Abilities:

• Proficient with a 10-key pad.  
• Ability to work as a team player, self-sufficient, effective communication skills.
• Professionalism, accuracy, dependability, and confidentiality are essential. 
• Position requires close attention to detail, good organization skills, must be able to multi-task and problem solve.  
• Must be able to learn software systems.

Education and Experience:

• Associate Accounting Degree and/or a minimum of 1 year of billing experience.
• Working knowledge of Microsoft Excel, Microsoft Word and other various computer systems/skills.
   

We are an equal employment opportunity employer!

Email grouprecruiting@rennesgroup.com or call (920) 338-4150 with questions.