Position Number: 5033

Responsibilities: Send notices of past due accounts, handle the disposition of delinquent accounts and bad debts by write-off, court judgments, garnishments and prepare State Income Tax Debt Set-Off. Serve as the Agency’s Safety-Risk Coordinator. Assist in billing open and closed accounts, aged accounts and send consumer statements on a monthly basis. Log and post revenue received from consumer billing. Bill Medicaid/Medicare and private insurance monthly; log and post reimbursements from insurance billing. Maintain daily log of revenue and make daily deposits. Maintain files on paid and unpaid third party claims. Assist in balancing accounts receivable on a monthly basis. Assist in maintaining the procedures manual for Reimbursement functions. Correspond with other agencies regarding payment for services. Serve as backup for all Divisions of the Agency for Financial assessments.
 

Requirements: Associate Degree in any business related field required. Experience in filing Medicare/Medicaid/Third Party Insurance and experience with collections preferred. Knowledge of basic office procedures and equipment preferred. Proficient in Excel spreadsheet or other spreadsheet software preferred. FBI fingerprints, criminal record check, drug test, and central registry (CANIS) report will be required upon request.

ANNUAL SALARY RANGE: $24,828 - $37,239. Excellent fringe benefits.

REPLY BY: Position will remain open until filled.

Reply by sending application package consisting of completed Danville-Pittsylvania Community Services application, resume, and cover letter to:

Application packages received incomplete will not be processed.

EOE

Applications may be obtained at the Hairston Street or Gretna offices, by calling (434) 799-0456, Ext. 3075, or by printing one from the Application Page of this Web Site.