Job Description: Performs monthly checks and reviews on client liabilities, updates current liabilities to company worksheet and invoices clients accordingly.
Prepares monthly client invoices for rent, cable, utilities, etc...
Performs monthly checks on client tier levels and updates company worksheets as well as service authorizations in programs to reflect.
Performs weekly billing submissions clients as well as invoicing.
Performs monthly billing submissions in for all TCM, Supportive Home Care, Wellness, and Hospital Companion clients as well as invoicing.
Prepares monthly invoices for all private pay, transportation, LogistiCare, and KDOT submission.
Oversees all things related to LogisitiCare.
Submission of ACH billing monthly.
Submission of Board Reports monthly.
Generate statements monthly for all clients, employees, and vendors.
Maintain, file, and scanning of all documents and reports related to billing.
Post and apply any and all deposits for clients, employees, and vendors.
Job Requirements: Accounts Receivable, and Billing
Computer skills in Excel, and accounting software preferred.
Experience with Medicad Billing, or Therap is beneficial, but not required.
Possess writing, communication skills, ability to interact with management team and external contacts.
Responsible for documenting and tracking accounting functions.
To Apply: Complete the form below and upload your most current resume. You may also include a cover letter or an additional document.
