LHH Talent

LHH Talent - - Responsibilities: Meet with residents and families to review coverage, explain balances, and communicate financial responsibility in a professional and empathetic manner; Manage private-pay collections and document all follow-up activity on delinquent accounts to maintain accurate accounts receivable aging; Bill and post monthly charges by pay source in accordance with established timelines, including Private Pay, Medicare, Medicaid, MyCare Buckeye, commercial insurance, and Workers' Compensation; Post payments and reconcile resident accounts to ensure accuracy and completeness; Perform monthly bank reconciliations and assist with month-end close processes

LHH Talent - - Responsibilities: Meet with residents and families to review coverage, explain balances, and communicate financial responsibility in a professional and empathetic manner; Manage private-pay collections and document all follow-up activity on delinquent accounts to maintain accurate accounts receivable aging; Bill and post monthly charges by pay source in accordance with established timelines, including Private Pay, Medicare, Medicaid, MyCare Buckeye, commercial insurance, and Workers' Compensation; Post payments and reconcile resident accounts to ensure accuracy and completeness; Perform monthly bank reconciliations and assist with month-end close processes

LHH Talent - - Responsibilities: Meet with residents and families to review coverage, explain balances, and set clear expectations on financial responsibility; Manage private-pay collections and document follow-up activity on delinquent accounts to support clean A/R aging; Bill and post monthly charges by pay source and internal close/calendar deadlines; Post payments promptly to resident ledgers and continuously reconcile for accuracy; Complete monthly bank reconciliations and support month-end close activities

LHH Talent - - Responsibilities: Meet with residents and families to review insurance coverage, explain balances, and discuss financial responsibility in a clear and compassionate manner; Manage private-pay collections and document follow-up activity on delinquent accounts to support accurate A/R aging; Bill and post monthly charges by pay source in accordance with internal calendars and close deadlines, including Private Pay, Medicare, Medicaid, MyCare Buckeye, commercial insurance, and Workers Compensation; Post payments promptly to resident ledgers and reconcile accounts to ensure ongoing accuracy; Complete monthly bank reconciliations and assist with month-end close activities