Business Office Manager/ Billing Liaison

Sandy Health and RehabSandy, UT
18h

About The Position

Hello, Cascades at Riverwalk in Midvale, UT is actively looking to hire a full-time Business Office Manager/Billing Liaison. At Cascades at Riverwalk, our goal in a skilled nursing facility (SNF) is to provide each patient with top-quality care. We strive to maximize each patient's functional independence to safely discharge her/him to the next level of care. We are a people-first organization. Really! Our guiding motto is leading with integrity, empowering people, delivering outcomes. Job Description: · Responsible for collections in the facility. This includes but is not limited to all private payment collections, co-payment collections, and share of cost collections. · Collecting checks or collecting cash from residents or their families. · Setting up payment plans for patients who cannot afford to pay their balance up front. · Ensuring that patients' insurance is entered correctly and updated consistently as needed. · Assist with new admissions: Confirm that the admits have insurance and that our facility accepts their insurance. · Communicate with residents as to when copays start or are due, ensuring that there are no financial surprises for the patient. Benefits: · Complete medical/dental/vision insurance benefits · Employer-matching 401k retirement program · Up to 16 days' paid time off per year · Company paid Life Insurance Requirements: · Minimum one year of direct, demonstrable business office/collections experience. Skilled nursing facility experience highly preferred · Point Click Care system experience highly preferred · High School Diploma · Accounts payable and accounts receivable experience preferred · Strong healthcare insurance (Medicare, Medicaid, HMO, Hospice) experience is required · Great attitude, willingness to learn and bring innovative ideas to help our program grow

Requirements

  • Minimum one year of direct, demonstrable business office/collections experience.
  • High School Diploma
  • Strong healthcare insurance (Medicare, Medicaid, HMO, Hospice) experience is required
  • Great attitude, willingness to learn and bring innovative ideas to help our program grow

Nice To Haves

  • Skilled nursing facility experience highly preferred
  • Point Click Care system experience highly preferred
  • Accounts payable and accounts receivable experience preferred

Responsibilities

  • Responsible for collections in the facility. This includes but is not limited to all private payment collections, co-payment collections, and share of cost collections.
  • Collecting checks or collecting cash from residents or their families.
  • Setting up payment plans for patients who cannot afford to pay their balance up front.
  • Ensuring that patients' insurance is entered correctly and updated consistently as needed.
  • Assist with new admissions: Confirm that the admits have insurance and that our facility accepts their insurance.
  • Communicate with residents as to when copays start or are due, ensuring that there are no financial surprises for the patient.

Benefits

  • Complete medical/dental/vision insurance benefits
  • Employer-matching 401k retirement program
  • Up to 16 days' paid time off per year
  • Company paid Life Insurance
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