Reset Specialist
PepsiCo, Toledo, OH, United States
Pay between $18-19/hour
Pay rate based on experience
Billing Specialist Billing Specialist at Genacross Lutheran Services is responsible for accurate billing, collections, and accounts receivable management across ministries.
Responsibilities
Manage billing and collections for accounts receivable, ensuring accuracy and timeliness
Generate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accounts
Reconcile census data and complete month‑end closing processes
Review accounts receivable aging reports and assist with monthly financial reporting
Follow up on outstanding balances and support collection efforts, including escalations when needed
Communicate with residents, families, and case workers regarding account questions and billing details
Collaborate with admissions and social services teams to ensure accurate resident information
Maintain compliance with Medicaid/Medicare regulations and stay current on billing practices
Qualifications
Associate's degree in Accounting or related field (preferred)
3-5 years of billing or collections experience (healthcare or long‑term care preferred)
Strong knowledge of Microsoft Office (Excel, Word, Outlook)
Excellent organizational and time management skills
Strong communication and interpersonal skills
Ability to handle sensitive conversations with professionalism and empathy
Detail‑oriented with ability to manage multiple priorities
Benefits
Medical, dental, and vision insurance
Life insurance
401(k) with 4% employer contribution
Paid time off (PTO)
Short‑term disability coverage
Health savings account (HSA)
Employee assistance program (EAP)
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Billing Specialist Billing Specialist at Genacross Lutheran Services is responsible for accurate billing, collections, and accounts receivable management across ministries.
Responsibilities
Manage billing and collections for accounts receivable, ensuring accuracy and timeliness
Generate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accounts
Reconcile census data and complete month‑end closing processes
Review accounts receivable aging reports and assist with monthly financial reporting
Follow up on outstanding balances and support collection efforts, including escalations when needed
Communicate with residents, families, and case workers regarding account questions and billing details
Collaborate with admissions and social services teams to ensure accurate resident information
Maintain compliance with Medicaid/Medicare regulations and stay current on billing practices
Qualifications
Associate's degree in Accounting or related field (preferred)
3-5 years of billing or collections experience (healthcare or long‑term care preferred)
Strong knowledge of Microsoft Office (Excel, Word, Outlook)
Excellent organizational and time management skills
Strong communication and interpersonal skills
Ability to handle sensitive conversations with professionalism and empathy
Detail‑oriented with ability to manage multiple priorities
Benefits
Medical, dental, and vision insurance
Life insurance
401(k) with 4% employer contribution
Paid time off (PTO)
Short‑term disability coverage
Health savings account (HSA)
Employee assistance program (EAP)
#J-18808-Ljbffr