Essential Job Functions: Review open accounts for collection effortsMaking outbound collection calls in a professional manner while keeping and improving customer relationsResolve member and resident billing issuers and rescue accounts receivable delinquency, applying customer payments in accordance with payment due datesReview and monitor assigned accounts and all applicable collection effortsProvide timely follow-up on payment arrangementsReview spendown monthly invoicingWeekly cash receipts and refunds for Assisted Living FacilityPreparation of billing Journal Entries for month-end closing such as: JEs for spendown, Medicare LICS, housing receivables and bad debtAssist in annual financial audit processSubmit adhoc NYS DOH membership billing and voidsIdentify members to rebill or void, fix and resubmit denied claimsMonthly reconciliation of member spenddown billing. Annual SalaryJob Summary:The Billing and Collections Analyst will be assisting with accounts receivables, billing and collection duties including, but not limited to – collections of outstanding accounts receivable dollars from New York State Medicaid and Private Payors, revenue analysis and all other aspects of collections, resolving member, resident and Medicaid billing issues which would reduce the accounts receivable delinquency and month end AR closings.