Payer Tracker AR Specialist Long Term Care
| Verified Pay check_circle | Provided by the employer$55000 - $65000 per year |
|---|---|
| Hours | Full-time |
| Location | Charleston, Illinois |
About this job
Job Description
PLEASE READ BEFORE APPLYING: Skilled Nursing Facility Experience REQUIRED- This position REQUIRES prior billing, accounts receivable, or payer follow-up experience in Skilled Nursing Facility (SNF) or Long Term Care (LTC) environment. Candidates whose billing is limited to hospitals, physician practices, outpatient clinics, dental offices or NON- SNF facilities, WILL NOT meet the requirements for this position.
About the Opportunity
We are seeking an experienced SNF Accounts Receivable Specialist/Payer Tracker to manage outstanding accounts and payer follow-up across skilled nursing facilities.
The ideal candidate needs to understand the SNF revenue cycle and has hands-on experience working outside claims, AR aging, denials, payer follow up, and collecting within the long term care industry,
Monitor and manage AR aging across skilled nursing facilities
Work outstanding accounts and claims to resolution
Conduct daily payer follow-up to reduce outstanding AR
Identify unpaid and underpaid claims and take appropriate action
Work to reduce AR days and improve cash collections
Communicate directly with Medicare, Medicaid, managed care, and commercial payers
Research claim status and identify reasons for delayed or missing payments
Resolve payer discrepancies and escalate issues when necessary
Follow claims through final resolution and payment
Investigate denied and rejected SNF claims
Correct and resubmit claims when appropriate
Assist with appeals and payer-specific documentation requirements
Ensure appropriate reimbursement is received
Maintain detailed documentation of payer communication and claim status
Monitor aging and outstanding balances
Identify recurring denial or payment trends
Report significant payer and collection issues to the Billing Director
Prior SNF or Long-Term Care billing/AR experience REQUIRED
2+ years of healthcare AR, billing, collections, or payer follow-up experience
Hands-on experience working SNF accounts receivable and outstanding claims
Experience communicating directly with insurance payers regarding claim status and payment
Experience resolving denials, rejected claims, unpaid claims, and underpayments
Working knowledge of Medicare, Medicaid, managed care/Medicare Advantage, and/or commercial insurance within a SNF/LTC setting
Strong follow-up, organizational, and documentation skills
PointClickCare (PCC) experience
Experience managing AR for multiple skilled nursing facilities
Experience with managed care and Medicare Advantage payer follow-up
Experience working aging reports and meeting collection targets