• Completing Action Summary for assigned homes on a daily basis • Census reconciliation on a weekly basis including Medicare • Verifying correct patient setup for monthly billing • Completing SQL Reports • Monitor and manage room moves and update in Framework • Begins rebill process based on payer changes • Primary Billing Batches worked in timely manner • Primary and Secondary Rebilling - Private Pay accounts, Medicaid approval, incorrect billing • Communicate to management if Rebilling is not completed by the 9th of each month • Back up for daily deposit • Back up for Hospice Med list and hospice rebilling • Ensure assigned homes billed accurately and timely at month end • Assist Accounts Receivable Analyst in customer notes and billing questions • Monitor Medicaid Pending Group each month • Send BAE on Medicaid Approved Residents when needed • Third Party Audits as requested by supervisor • Assist with Training and QA