
Detail-oriented Accounts Receivable Coordinator with expertise in payment tracking, invoice processing, and cash application. Proven ability to manage Medicaid and Medicare claims, ensuring accuracy and timely follow-ups.
Dedicated professional with extensive experience in accounts receivable management. Proficient in Medicaid applications and claim processing, driving timely payments and minimizing bad debt. Focused on leveraging analytical skills to support financial accuracy and improve cash flow.
Complete Daily Census
Assist Resident's family with the Medicaid Application approval process by conducting a financial screen with the family and a list of all documents needed to file for Medicaid
Upload necessary documents through the FSSA Portal
Conduct Medicaid Interviews
File Medicare A & B claims, Managed Care claims, Private Insurance, and mailed Private Pay statements
Complete daily deposits
Track Medicaid Bad Debt
Conduct Monthly Aging meetings to discuss accounts
Medicare Billing
Medicaid Billing
Converse with the Medicaid Call Center
Work with Point ClickCare software
Follow-up with Medicaid, Medicare and Insurance Companies on unpaid claims
Proficient in Microsoft Excel and Word