Cascadia Healthcare
Cascadia Healthcare
Cascadia Healthcare operates skilled nursing and senior living services, providing long-term care to patients and support to their families. Founded through a partnership between skilled nursing and real estate development professionals, the company emphasizes quality work, employee empowerment, and accountability. Its teams build partnerships around care in the communities they serve.

Remote Accounts Receivable Specialist – Oregon

Support billing, collections, audits, and revenue cycle improvements across healthcare communities. Train business office teams and resolve payer and resident account issues.

Opis

  • Train community teams in accounts receivable and billing processes.
  • Track receivable balances and aging reports, and flag collection risks to community leaders.
  • Review resident accounts to ensure accurate billing and timely payment processing.
  • Pursue overdue balances with residents, responsible parties, insurers, and other payers.
  • Support billing, admissions documentation, payer setup, and account maintenance.
  • Investigate billing discrepancies, denied claims, and payment issues, then work toward resolution.
  • Keep resident account records and supporting documents accurate and complete.
  • Advise Business Office Managers on billing and collection procedures.
  • Help train staff in billing, collections, and revenue cycle practices.
  • Audit accounts for alignment with company policies and regulatory requirements.
  • Support payer updates, rate changes, and maintenance in designated software systems.
  • Compile and submit accounts receivable reports.
  • Provide accounts receivable coverage during staffing gaps when needed.
  • Work with operations and finance teams to resolve account issues and improve collections.
  • Support month-end accounts receivable close activities and reporting.
  • Protect the confidentiality of resident and financial information.
  • Complete other assigned duties.
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Zahteve

  • High school diploma or equivalent.
  • At least two years of experience in accounts receivable, billing, collections, or a business office.
  • Healthcare, senior living, long-term care, assisted living, or skilled nursing experience is preferred.
  • Familiarity with insurance billing, Medicaid, Medicare, private pay, or managed care reimbursement is preferred.
  • Strong organization and careful attention to detail.
  • Proficiency with Microsoft Excel, Outlook, and Word.
  • Strong customer service, communication, and problem-solving abilities.
  • Ability to balance multiple priorities and meet deadlines.
  • Ability to travel to assigned communities as needed.

Ugodnosti

  • Relocation assistance is available.
  • Comprehensive medical, dental, and vision coverage.
  • Paid time off, holidays, and sick leave.
  • Life insurance coverage.
  • Short- and long-term disability coverage.
  • 401(k) retirement plan.
  • Mileage reimbursement for eligible work travel.
  • Opportunities for career development and growth.
  • Purposeful work in a supportive environment.
  • Collaborative team culture focused on excellent patient care and teamwork.

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