Teams at Reach for Resources, Inc.

Perform day-to-day financial operations including billing, payer setup, client authorization processing, invoicing, accounts receivable and collections, payment processing, write-offs, report generation, and general administrative tasks. Collaborate with program teams to resolve billing issues and maintain unit summary workbooks.

Provide in-home supports and semi-independent living services for individuals with disabilities. Assess skills, develop and implement community living plans, coordinate with families and service teams, maintain records, submit reports and travel locally to client homes. Participate in meetings, follow agency policies, and support clients' social, recreational, and crisis plans.

Perform billing and accounts receivable tasks including client authorization processing, resolving billing issues with programs, applying write-offs, following up on denied/unpaid insurance claims, patient collections, processing takebacks, and general administrative duties in a nonprofit office environment.