A). Assist with coordinating and processing ancillaries, census, interim and private advance billing, month end billing and related activities, adjustments, private spend down UDA's, admission files, refunds, and adjustments.
B). Processes information according to predetermined deadlines.
C). Assist with meeting residents and/or responsible parties to review financial obligations, collect private funds, and assist with other financial related paperwork, primarily at time of admission or upon payer change.
D). Assist with the accounts receivable collections and/or past due accounts.
E). Assist as needed with Medical Assistance Application process and MA Pending UDAs.