A/R Representative - Customer Service -Full Time (Permanent) / First shift
The Job Holder
The Accounts Receivable (A/R) Representative is in charge of performing debt claims day by day preparing inside our A/R framework; guaranteeing exact and convenient A/R handling.
Secondary School certificate or GED required.
Partners degree in Business or Accounting is liked.
No less than two (2) long stretches of involvement in private pay accumulations alongside strong information of guidelines and guidelines identifying with Fair Credit and Collections is required.
Information of Medicaid and Insurance repayment frameworks, including charging shapes is required.
Overseeing Resident Trust Accounts is required.
Long haul Care/Skilled Nursing Facility Accounts Receivable charging background firmly liked.
Propelled learning of and ability in utilizing PCs and related programming for word handling, (for example, Word), spreadsheet, (for example, Excel) and bookkeeping and charging programming is required.
Learning of guidelines influencing Skilled Nursing Facility (SNF) business workplaces is required.
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