Publikováno v: Správní a jiná podpora v Chicago | Nejnovější změněné: |
Job Description
What you will do in this role: When you are a patient, finances should be the last thing on your mind. You will work closely with facility and regional accounts receivables team. The AR projects will include back-end collections and billing for Public Aide, Medicaid, Medicare and managed care accounts for our skilled nursing facility. One moment you are managing the patient trust fund, the next you’re setting up payment schedules for a family and the next you could be helping a patient apply for Medicaid. It’s a busy day here!
Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep.
What’s in it for you:
Our patients are loud, happy and eager to say hello to you as you pass by.
You will immediately feel like a part of a team.
Flexible scheduling
Employee recognition program
Annual merit increase opportunities
Robust benefits package, including a retirement savings plan
Refer-a-Friend programs – Bring your friends & earn a $ bonus $.
Educational Assistance program – We’ll help you $ pay $ for your classes.