AR Billing Specialist

Guadalajara , Mexico
full-time

AI overview

The AR Billing Specialist plays a crucial role in ensuring accurate billing, account integrity, and collections while collaborating with community leadership and various departments.

At MezTal, we connect top Mexican talent with U.S.-based companies across industries such as Senior Living, Real Estate, Hospitality, and Technology. We focus on long-term partnerships, professional growth, and high standards of accountability and quality.

Role Overview

The Accounts Receivable (AR) Billing Specialist is a key member of the Accounting & Finance team, responsible for accurately billing residents, maintaining account integrity, managing collections, and partnering closely with community leadership.

Requirements

Resident Billing & Monthly Statement Processing

  • Prepare accurate monthly billing for rent, level-of-care, ancillary charges, and adjustments.
  • Verify accuracy of service plan charges by coordinating with Nursing and Executive Directors.
  • Maintain updated rate sheets, billing codes, and payer information in the billing system.
  • Process move-in and move-out prorations promptly and accurately.
  • Ensure all recurring and one-time charges are fully captured before billing deadlines.

Accounts Receivable Management

  • Review daily, weekly, and monthly AR aging reports to identify overdue balances.
  • Initiate and document collection efforts per policies, including phone calls and written notices.
  • Coordinate with Executive Directors regarding resident communication and in‑house collections.
  • Escalate delinquent accounts to leadership when thresholds or timelines are exceeded.
  • Maintain detailed notes in the AR system regarding every collection attempt and resident communication.

Payment Posting & Reconciliation

  • Post all payments (resident, family, insurance, Medicaid) daily to ensure current account balances.
  • Reconcile bank deposits with payment batches to ensure accuracy.
  • Process refunds, adjustments, and write‑offs with proper authorization.
  • Resolve unapplied or misapplied cash discrepancies quickly.
  • Support month‑end close by validating billing reports and running reconciliation summaries.

LTC Insurance & Third-Party Billing Support

  • Track outstanding LTC insurance claims and prepare required documentation.
  • Respond to payer requests, including remittance questions, eligibility verification, or corrections.
  • Monitor denial trends and escalate repeated payer issues to management.
  • Coordinate with Managed Care Organizations for timely posting and adjustments.

Internal Collaboration & Communication

  • Provide Executive Directors with up‑to‑date AR reports and resident balance summaries.
  • Respond professionally to resident and family billing inquiries, offering clear explanations.
  • Collaborate with Central Billing, Nursing, and Sales teams to resolve discrepancies.
  • Participate in community audits and regulatory reviews when billing documentation is required.
  • Support new community or staff onboarding by explaining billing processes where needed.

Compliance, Documentation & Confidentiality

  • Maintain HIPAA compliance when handling resident financial or health‑related information.
  • Ensure records are organized, secure, and audit‑ready per corporate policy.
  • Stay current on regulatory and payer updates affecting billing workflows.
  • Adhere strictly to confidentiality and data protection standards.
  • Maintain accurate digital and physical filing systems for billing activity.

Qualifications

  • Education: High school diploma required; Associate degree preferred.
  • Experience: 5+ years AR or healthcare billing experience.
  • Skills & Competencies: 
    • Exceptional multitasking ability with comfort managing hundreds of concurrent email threads and operational workflows.
    • Strong written communication, follow-through, and documentation accuracy.
    • High proficiency in Outlook, DocuSign, vendor portals, cloud-based systems, and multi-system navigation.
    • Strong understanding of senior living operations, compliance requirements, and vendor processes.
    • Ability to independently research, problem-solve, and coordinate across all departments.
    • Highly organized, deadline-driven, and detail-oriented.

Benefits

  • 🎄 Christmas Bonus: 30 days, to be paid in December.
  • 🩺 Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
  • 🩹 Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
  • 😁 Dental Insurance: Always smile with confidence!
  • 💼 Life Insurance
  • 🌴 Vacation Days: 12 vacation days.
  • + 📅 Floating Holidays: 3
  • 📱 Cell Phone Reimbursement & Transportation Subsidy.
  • 🌐 Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.
  • 🌍 Multicultural Exposure: Work with operations within Mexico and the United States.
  • 🎉 MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
  • 💸 Exclusive Discounts: Benefits with different companies for being part of MezTal.
  • 📚 Academic Agreements: Access to national universities and language schools.
  • 🚀 Career Growth: We will search for the best conditions for progres

Perks & Benefits Extracted with AI

  • Education Stipend: Academic Agreements: Access to national universities and language schools.
  • Health Insurance: Dental Insurance: Always smile with confidence!
  • MezTal events: MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
  • Remote-Friendly: Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.

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