Accounts Receivable Specialist-Front desk phone coverage
Customer service (Former Employee) – Spokane, WA – January 23, 2015
Duties included but not limited to - Responsible for ensuring smooth, timely and accurate processing and analysis of all accounts receivable functions; adhering to state and federal regulations and Hospice of Spokane procedures, internal controls and strategic planning. Run Census Reports, Payroll Weekly Report, Timesheet approval, Verifying Suncoast Level of care and Location, Posting Payments, Verifying to whom we bill R&B - Set up accounts, Data Entry directly into FSS0 - 81A and Manual bills, Error Report, Physician Bill – Medical directors visits, Change Payors as needed, Void & rebill to correct LOC in prior months - and to and PT, OT, ST, Billing Death & Discharge client when possible, Billing MCR monthly, Billing MCR as secondary, MCR/MCD R&B denials as needed. Covered front desk duties as needed.
wonderful non profit org
long drive - no room for growth