IT'S SIMPLE. You want to work in a hospital setting where you are valued and appreciated - where you receive respect from your superiors and co-workers as well as the patients you treat.
You want to be challenged by your job without being overwhelmed by it. You want to play an instrumental role in helping a patient recover, sometimes against strong odds, and go home. What you want is Kindred Healthcare.
Our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Join us!
In this challenging role you will supervise patient billing, cashiering, patient accounts, file maintenance and collection of patient bills. Reconcile data entry, admission, switchboard and patient billing functions. Assist CFO in preparation of financial reports, analysis of general ledger accounts and preparation of journal entries for month-end closings.
Supervise inpatient/outpatient charges, posting, billing and collection operation, ensuring all policies and procedures are complied with
Ensure that accurate and timely billing is done by staff members and establish controls to ensure appropriate submission, billing and payment cycles
Supervise procurement of insurance and financial obligation information on patients' ability to pay for treatment; coordinate with Credit and Collection staff on evaluation of patients' insurance coverage and whether patients' benefits are exhausted; screen and review applicants to determine free-care allocations for self-pay patients
Monitor activities with collection agencies, insurance, admitting, patients and physicians; establish procedures for follow-up on third-party approvals, billing and collection of overdue accounts
Maintain internal control over accounts receivable and cash receipt functions
Keep current on reimbursement billing procedures of third party and private insurance payers
Provide information to external auditors and coordinate preparation of departmental financial reports
Requires computer skills and Associate's degree (Bachelor's preferred). Prefer candidate with 2 - 4 years of hospital accounting, 1 - 3 years of supervisory experience and billing/collecting experience.
If you are a current Kindred/RehabCare employee Click Here .
Job : Accounting/Finance Primary Location : NV-Las Vegas-KH - SAU Las Vegas Flamingo Organization : 7801 - KH - SAU Las Vegas Flamingo Shift : Day