Duties to    

• Supervising a staff of 3.
• Oversight of centralized cash receipt postings and resident refunds.
• Maintaining billing software control files.
• Identifying and resolving billing issues.
• Performing yearly rate reviews at each facility.
• Monthly Accounts Receivable review, follow-up and reporting to Senior Management.

·         High school diploma required, advanced degree preferred.

·         At least 2 years long term care and 3^rd party reimbursement experience.

·         Strong interpersonal/communication; research / problem solving; and analytical / organizational skills.

·         Superior customer service.

·         Proficiency in Microsoft office products. 

·         Experience with SOS-HCP software a plus.