Job Description

Direct the day-to-day functions of the accounts receivable department Prepare and submit monthly billing for Private and Medicaid residents and re-bill for any interim payments Process and post daily charge slips to resident accounts Post payments received to appropriate resident accounts Assist families with billing questions on private pay issues and with Medicaid/Title XIX questios and applications Verify accuracy of daily deposit ticket with cash receipts journal Maintain a file of copies of all charge slips, debits, credits, etc., issued to each resident Prepare an age trial balance and a listing of the delinquent accounts Assist in recociling bank statements as directed Assist in preparing trial balances as directed Assist in preparing financial and statistical reports as directed

Job Tags

Similar Jobs