Opportunities for you!
Commitment to diversity and inclusion is a cornerstone of our culture at Community. All are welcome as valued members of our community.
We know that our ability to provide the highest level of care is through taking care of our incredible teams. Learn more on our Benefits page.
The Patient Account Specialist is accountable for the billing and follow up of Long Term Care claims in an accurate and timely manner to expedite patient and third party payments in accordance with established procedures and guidelines. Manages and resolves an assigned group of patient accounts receivables to reduce outstanding balances and process refunds when identified. Additional responsibilities include, regular communication with the clinical operations team, including the MDS Coordinator, to ensure all regulatory billing requirements are met.
Education
• High School Diploma, General Education Development (GED) or Completion of a CMC Approved Individualized Education Plan (IEP) Certificate required
• Associate's Degree in Accounting, Office Management or related field preferred
Experience
• 3 years of billing and follow up experience in a healthcare business office required
• Long Term Care experience preferred
• Pay ranges listed are an estimate and subject to change.
• If any bonuses are noted, they are only applicable to external hires meeting criteria.
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