Assume responsibility for billing payers for hospice services performed, monitoring the collection, and posting payments to patient accounts. Files all billing forms for reimbursement from payer sources and responds to payer sources for requests for further information on claims. Monitor aging of accounts receivable and re-bills, as necessary until the amount due is collected.

As an Accounts Payable Representative you'll be responsible for coordinating and processing Accounts Payable for company entities while also providing accounting analyses and support for the Accounting Department; this includes reviewing invoices, resolving discrepancies, and preparing reports.