About the Role
ProCare Hospice of Nevada is a prominent family-owned organization, providing professional and ethical care to patients with a life-limiting illness or poor prognosis, as well as provide on-going support and education to families and caregivers. At ProCare Hospice of Nevada, we believe that treating our patients and our staff like our own family is the only way. It is the ProCare way.
Maintain responsibility for accounts payable functions including processing invoices, coding documents, and generating reports
Analyze data taken from invoices and other documents to verify billing accuracy
Process invoices for payments after making sure all necessary documentation is received and coding accurately documented
Code invoices to proper GL accounts and prepare checks to ensure timely payments of invoices
Review credit card receipts and GL coding, reconciling to bank statements
Perform audits of accounts to ensure accuracy of information.
Create month end journal entries for expense accruals and GL account reconciliation
Process semi-monthly payroll on-time
Coordinate with other departments to resolve prebill claim holds
Ensure all prior authorizations are submitted and approved timely
Shadow and learn the hospice revenue cycle process
Retain knowledge of company policies and procedures to make the best decisions for claims processing
Manage inbound calls from patients, clients, physicians, practitioners, and medical facilities
Provide excellent customer service while maintaining a positive attitude and producing high-quality work.
About the Company
ProCare Hospice is a family-owned and operated hospice. We celebrate families of all kinds and we know the value of family in life and in healthcare.