Jennifer Turrubiarte

-Over see Private, Hospice and Hospital Contract collections for 8-12 buildings

-Process all Credit Card payments for all buildings

-Daily census updates

-3618/3619 submission

-End of month processes for all buildings

-Monthly verification of benefits

-Follow up for delinquent accounts

-30 Day Discharge Letters

-Prep and mail statements and collection letters

• Managed billing and collection accounts for 9+ facilities
• Managed Resident Trust Accounts
• Mentored and trained Office Managers and other accounts receivable resources on billing practices, collections procedures, and computer operations
• Set and tracked progress on facility financial goals
• Conducted audits of accounts for regulatory compliance
• 
  

• Performed human resources functions by conducting new hire orientation and administering benefits.
• Reviewed invoices for accuracy to identify cost savings.
• Monitored accounts receivable, advising of delinquencies or other account irregularities.
• 3618/3619 submission
• Verified insurance benefits
• Prepped Medicare and Medicaid billing for CBO
• Processed Reimbursable Bad Debt packets monthly
• Resident Trust Management

• Performed human resources functions by conducting new hire orientation and administering benefits.
• Reviewed invoices for accuracy to identify cost savings.
• Monitored accounts receivable, advising of delinquencies or other account irregularities.
• 3618/3619 submission
• Verified insurance benefits
• Prepped Medicare and Medicaid billing for CBO
• Processed Reimbursable Bad Debt packets monthly
• Resident Trust Management