The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential part of JEVS' financial operations, ensuring accuracy and efficiency in billing and receivables management. This position requires precision, analytical skills, and a strong understanding of billing processes.   Key Responsibilities: Prepare and submit weekly and monthly billing for various services, including Private Pay and Room & Board. Monitor and manage receivables, including collections and account reconciliations. Resolve billing discrepancies, denials, and eligibility issues. Maintain accurate records and insurance status across systems (Cashe, Pavillio, Carelogic). Support revenue closing processes and generate billing and aging reports. Troubleshoot claim and system errors; assist in reversing and resubmitting claims. Provide analytical and administrative support as needed.