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Resident Patient Account RepresentativeResident Patient Account Representative
Job in
Hot Springs, Fall River County, South Dakota, 57747, USA
Listed on 2026-08-30
Listing for:
City of Lincoln
Full Time
position Listed on 2026-08-30
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Location 1201 HWY 71 SOUTH,HOT SPRINGS, SD, ,United States
- Employee Type Full-Time Non-Exempt
Description
Resident Patient Accounts RepresentativeFall River Health Services (FRHS) is seeking a detail-oriented and organized Resident Patient Accounts Representative to join our team. This position plays an important role in managing resident financial accounts, billing, collections, resident trust accounts, and accounts receivable while ensuring accuracy, compliance, and excellent customer service.
The ideal candidate is comfortable working with financial information, insurance billing, government payers, and residents and families regarding sensitive financial matters. This position requires strong attention to detail, excellent organizational skills, confidentiality, and the ability to work independently in a fast-paced healthcare environment.
What You’ll DoRevenue Cycle & Accounts Receivable- Process and manage Medicare, Medicaid, private-pay, Long-Term Care Insurance, and other insurance billing.
- Prepare and process accurate and timely monthly billing statements.
- Enter monthly resident charges and ancillary services to ensure accurate billing and revenue capture.
- Enter Medicare Part A pharmacy, ancillary, and supply charges.
- Process monthly no-pay Medicare claims as required.
- Monitor accounts receivable and follow up on delinquent accounts.
- Communicate with residents, families, and responsible parties regarding outstanding balances, payment arrangements, and account questions.
- Prepare notices and collection letters as needed.
- Coordinate collection efforts and refer accounts for collection services when appropriate.
- Conduct financial screenings for prospective residents prior to admission.
- Collect and review financial information to determine available resources and appropriate payment arrangements.
- Maintain accurate resident census information manually and within Point Click Care .
- Review resident accounts and census information for accuracy and resolve discrepancies.
- Maintain resident trust accounts in accordance with applicable regulations and facility policies.
- Process resident trust deposits and disbursements accurately and timely.
- Process monthly rent and other approved resident payments using resident trust funds.
- Ensure resident trust accounts are accurately balanced and reconciled.
- Process resident refunds and maintain and reconcile donation funds.
- Prepare and provide Administration with a monthly accounts receivable aging report, including appropriate billing and collection notes.
- Process deposits, disbursements, and monthly financial reconciliations.
- Complete month-end close worksheets and related financial activities.
- Assist with financial audits and regulatory reviews.
- Maintain accurate documentation for surveys, audits, and financial reviews.
- Ensure compliance with applicable federal and state regulations, payer requirements, and facility policies.
- May assist with patient account functions for the Fall River Rural Health Clinic and Hospital
. - Collaborate with Administration and other departments to resolve account and billing issues.
- Perform other duties as assigned.
Skills & Qualifications
- Previous experience in medical billing, accounts receivable, healthcare finance, long-term care billing, or a related field preferred.
- Working knowledge of Medicare, Medicaid, private-pay billing, and insurance processes.
- Understanding of long-term care reimbursement and Medicare Part A billing preferred.
- Experience with resident trust accounts or similar financial account management is preferred.
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong mathematical and reconciliation skills.
- Ability to analyze financial information, identify discrepancies, and resolve problems.
- Strong written and verbal communication skills.
- Ability to communicate professionally and compassionately with residents, families, responsible parties, insurance companies, government agencies, collection agencies, auditors, and coworkers.
- Ability to maintain confidentiality of…
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