Accounts Receivable Supervisor is responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Being an Accounts Receivable Supervisor monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Additionally, Accounts Receivable Supervisor implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
Aaron Manor is a 60-bed, family-owned skilled nursing facility in Chester, Connecticut specializing in short-term rehabilitation and long-term care. We are currently hiring in Accounts Receivable. Come join our team!
Accounts Receivable Job Summary:
As Accounts Receivable staff, you will assist in the day-to-day functions of the facility’s accounts receivable department in accordance with current accounting principles relating to the long-term care operation.
Accounts Receivable Responsibilities:
Prepare and submit monthly billing for Private and Medicaid residents and re-bill for any interim payments.
Process and post daily charge slips to resident accounts.
Post payments received to appropriate resident account.
Assist families with billing questions on private pay issues and with Medicaid/Title XIX questions and applications.
Verify accuracy of daily deposit ticket with cash receipts journal.
Maintain a file of copies of all charge slips, debits, credits, etc., issued to each resident.
Monitor and collect accounts receivables. Report delinquent accounts to the Accountant/Director of Accounts Receivable/Administrator.
Follow through on delinquent accounts with collection calls and letters.
Prepare and mail statements.
Make written and oral reports/recommendations to the Director of Accounts Receivable concerning accounting functions.
Assist in reconciling bank statements as directed.
Assist in preparing trial balances as directed.
Assist in preparing financial and statistical reports as directed.
Perform functions of computer/data processor as necessary.
Develop and utilize computer reports and output.
Ensure that resident admission contracts are signed and appropriately filed.
Follow established resident fund accounting procedures.
Maintain patient database with census information for each admission, discharge and transfer.
Benefits: (*applies to 24 hours or more,**Full-Time only)
Competitive pay
Medical, Dental and Vision Insurance*
Paid Time Off*
401(k) with employer match*
Employer Paid Life Insurance
Paid Meal Period
Paid Holiday Off**
Employee Assistance Program
Longevity Credit**
Short & Long-Term Disability*
Perfect Attendance Awards: Quarterly Day Off
Employee Referral Program
Free Parking
Accounts Receivable Requirements:
Must possess, as a minimum, a high school diploma or its equivalent.
Must have experience in bookkeeping or accounts receivable practices.
Experience in healthcare accounting preferred but not required
Be able to speak and write the English language in an understandable manner.
Diversity Statement
We are an equal opportunity employer and value diversity here. We encourage people of any background, age, race religion, gender, sexual orientation or national origin to apply.
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0 Accounts Receivable Supervisor jobs found in New London, CT area