Receivables & Cash Specialist

Our culture and people are what set us apart from other post-acute care providers. We’re dedicated to the growth and development of our team to set them up for success. We CARE for our patients like they are our own FAMILY.

Schedule:

Monday - Friday 8:15 am to 5:00 pm

Location:

In-Office at our Kettering, OH location (Hybrid Model Available after

Job Requirements have been met)
Compensation: $19.00 an Hour!

At Alternate Solutions Health Network (ASHN), we care for patients where they spend the majority of their time – in their homes. Today we care for patients who need skilled home care and hospice services. You won’t find our brand in many places because we partner with health systems, jointly running home health and hospice agencies that use their brand. This is part of our strategy.

By being part of the health system team, we can ensure each patient has a well-coordinated care plan that remains consistent whether the patient is seeing their primary care physician, receiving treatment in a hospital, or under our care in the home.

WHAT WE OFFER:

We provide medical, dental, and vision insurance with flexibility for you to select what works best for you. Eligible teammates receive paid time off and may participate in the 401K, if they choose. Historically the company has matched 401K contributions which helps build your nest egg even faster. Finally, our benefit program includes company paid life, disability insurance, and a robust Employee Assistance Program.

HOW YOU'LL WORK:

You’ll be responsible for assisting collection aspects for assigned payers through proper claim processing and cash posting.

MAJOR AREAS OF RESPONSIBILITY:

Create all electronic and paper claim submissions or clean claims

Send all electronic and paper claim submissions or clean claims

Processes remittances for any full paid, partially paid or denied items

Post and/or import cash in HCHBTransfers patient co-payment and deductible amounts to Patient Accounts for Zir Med processing

Import deposits into Great Plains Process weekly patient co-payments

Complete monthly bank reconciliationsHARD &

SOFT SKILLS:

Ability to multi-task and be detail-oriented with a focus on accuracy.

Demonstrated proficiency with Microsoft Office suite, and adaptability to new and changing technology/software use.

Strong oral and written communication skills.

REQUIREMENTS:

An Associate’s degree in accounting or equivalent collections experience required.

Healthcare experience is preferred.

Capable of all physical demands.

Kettering, OHWe’ll help you put your passion for patient care to work. Apply today!

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.

We are an Equal Opportunity Employer.
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