About the position
Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day. Join us today, and experience a career well lived. As a pioneering, mission-driven provider focused on the highest quality care, this opportunity as a team member in our Finance group is essential.
Responsibilities
- Responsible for oversight and processing to assure accurate billing and collections for the region.
- Process billing, managing authorizations, collecting service delivery, or census data, matching authorizations to service delivery, and collecting receivables.
- Set up files and initiate billing for new admissions.
- Verify eligibility and obtain payer service authorizations or approvals.
- Collect census, periodic service records or other billing documentation from operations.
Requirements
- High school diploma/GED required.
- Associates degree in related field preferred.
- One year accounts receivable experience preferred.
- Proficiency in accounting, intermediate to advanced computer skills and applications preferred.
- Current driver’s license, car registration and auto insurance.
- Strong attention to detail and organizational skills.
- Ability to multi-task and meet deadlines.
- Effective communication skills to manage relationships.
- A commitment to quality in everything you do.
Nice-to-haves
- Bilingual a plus.
Benefits
- Full compensation/benefits package for full-time employees.
- 401(k) with company match.
- Paid time off, holiday pay.
- Job security with nationwide career development and advancement opportunities.
