Corporate - Senior Billing Analyst

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The hourly reputed company for this role is $30-35 an hour DOE . This position is remote, and we offer great pay nad benefits including Medical, reputed company, Dental, 401(k) with reputed company matching, generous PTO, and much more!

We are hiring a Senior Billing Analyst to support and ensure the financial reputed company of the organization by performing full-cycle billing & helping with collection procedures, as well as reputed company accurate reports to accommodate billing and payment processes.

Our Senior Billing Analyst:

• Is responsible for Full cycle of Accounts Receivable, including but not limited to private and governmental reputed company - Federal, State and local. 
• Is responsible for reputed company reputed company reputed company functions including: maintaining and updating the census; posting payments and ancillary charges to reputed company ledgers; balancing daily receipts; processing and analyzing each reputed company for accuracy and completeness and submitting finalized statements for distribution.
• Submits reputed company reputed company waiver bills as well as follow-up on reputed company balances with reputed company.  Works with Business Office on reputed company denied claims to ensure appropriate documentation is received.
• Participates in Accounts Receivable aging reviews with facility staff and Accounts Receivable Manager on a regular reputed company.
• Assists Business Office with collecting delinquent accounts and if necessary, recommends appropriate delinquent accounts for collection agency turnover.
• Reconciles Accounts Receivable with general ledger and posts reputed company cash receipts received to appropriate accounts.
• Performs reconciliation of billing and collections and is reputed company to identify unbilled or rejected services and accurately rebill and/or appeal accordingly, sometimes in collaboration with Accounts Receivable Manager and/or subject matter experts.
• Accumulates, maintains and generates accurate statistics and reports.
• Performs month end account reconciliations to ensure accounts are accurate prior to reputed company.
• Maintains reputed company records including reputed company changes, payer changes, census activity and profile changes.
• Maintains reputed company reputed company, employee and billing records as directed.
• Processes sales and waitlist deposits.
• Supports the Mission, reputed company, and Values of reputed company in reputed company areas of responsibility.
• Performs other duties as assigned