SNF Billing Specialist​/Consultant

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.

Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

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• Be a trusted member of the engagement team and responsible for:
• Maintains up-to-date knowledge of SNF reimbursement including Medicare and Medicaid (MD, OH, PA, WV) and all other facets that pertain to the SNF.
• Maintains specific processes for the collection and maintenance of resident data including: resident statement accuracy, review of resident aging, payment posting, ancillary charge entry and file downloads and timely billing.
• Assists with managing all accounts receivable accounts including follow-up of unpaid balances.
• Adherence to all financial/facility policies and procedures and participates in facility programs as needed.
• Assists with troubleshooting hardware and software issues.
• Maintain adequate documentation of all accounts receivable accounting transactions.
• Assists with yearly budget preparation.
• Assists with month end close process. Provides facility representative monthly financial information. Prepare monthly accounts receivable reports as directed for facility. Provide additional reports as requested.
• Assists in preparation of accounts receivable reports for submitting Medicare/Medicaid cost report.
• Attend and participate in continuing education programs designed to keep abreast of changes in SNF reimbursement.
• Assist/participate in establishing compliance programs.
• Must have advanced communication skills, including good verbal and written skills.
• Requires good time management with ability to multi-task and complete projects within established timelines.
• Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
• Enjoy friendships, social activities and team outings that encourage a work-life balance

• Bachelor’s or Associate’s…