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AR Specialist | Billing, Collections, Cash| Skilled Nursing

Job in Lima, Allen County, Ohio, 45807, USA
Listing for: ViziRecruiter,LLC.
Full Time position
Listed on 2026-02-16
Job specializations:
  • Healthcare
    Healthcare Administration, Healthcare Management
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: AR Specialist | Billing, Collections, Cash Posting| Skilled Nursing

Introduction

As the healthcare industry continues to experience rapid growth,
we remain dedicated to the basic fundamentals of a good employer
. We offer many opportunities for growth, advancement
, and
on-the-job training
. You want
the best for your family
, and we want
the best for our family of employees
. Enjoy a
rewarding career
filled with opportunities, recognition, challenges, security, and professional support.
Join our helpful, caring, friendly team today!

Overview

An Accounts Receivable Specialist is responsible for billing and collection of claims and monitoring adherence to HCF’s policies and procedures.

Benefits
  • Promotion opportunities
  • Flexibility
  • Education/Learning
  • Competitive benefit package
Responsibilities
  • Ensure proper billing/collection procedures and processes are implemented and followed for all assigned care communities
  • Prepare monthly billing of claims for Medicare, Managed Care and 3rd party insurance in a timely manner so as to meet all deadlines
  • Review and monitor all claims and provide all necessary follow-up for collection of claims.
  • Supervise, manage and monitor all related billing and A/R business office activity in assigned care communities
  • Assist assigned care communities with billing, difficult accounts, collections and other A/R related issues or concerns
  • Maintain thorough understanding of Medicare, Medicaid, primary and 3rd party insurance reimbursement practices
  • Follow HCF Policies and Procedures
  • Perform other duties as assigned
Requirements

Knowledge, Skills and Abilities: Must hold an Associate’s Degree in Business, Accounting, or a related discipline and/or have previous Accounts Receivable experience in long‑term care or a related medical field. A thorough understanding of accounts receivable processes and strong organizational, computer, and time management skills are required.

Experience – If you’ve had a job or experience in a position with similar goals and responsibilities, we’d love to connect with you.

Skills – We’re looking for individuals that are compassionate, team players, social, trustworthy and service‑minded.

Characteristics – We’re looking for individuals that are self‑motivated, dependable, ethical, and ready to jump in and provide outstanding care and customer service to our residents.

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