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    Irrevocable Trust

    Posted in: Open Forum

    Couple just months time ago transferred personal residence they purchased about 19 years ago with a basis of about 250,000 into a simple irrevocable trust making their two children the trustees and ultimate beneficiaries. Now the grantor couple wants ...

  • Posted in: Open Forum

    Can you reference that quote?  Was there an update?  The AICPA letter of 2/25/21 references the issue in point #2 (attached):  2) Clarify whether wages paid to S corporation owners (regardless of the ownership percentage), and their actively employed ...

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    RE: ERC and >50% owners

    Posted in: Open Forum

    What is the source you got that from? That's what we are waiting for! Sent from my iPhone

MSCPA CEO Blog: Amy's Angle

  • It seems like the time since May 17 has flown by, and now we are facing some important June 30 deadlines, including license renewals. We do not anticipate an extension of the deadline this year, so for odd-year licensees, it’s less than two weeks away! If your renewal is coming up, please remember to access MSCPA’s CPE Tracker , free to all MSCPA members, for a simple way to make sure you have the credits you need. For directions on how to export your CPE record to your license renewal form, click here . For easy access to our entire library of CPE seminars, webinars and conferences, click here .   The code to renew your license with the Board of Public Accountancy can be found here . Please ensure that the Board has your correct address on file. To access your ePLACE Portal account, click here . For a step-by-step guide on how create an ePLACE Portal account and to renew your license, click here .   June 30 is also the deadline to submit nominations for ...

Latest Career Center Jobs

  • Town of Bedford, New Hampshire, As a part of the Tenet and Catholic Health Initiatives family, Conifer Health brings 30 years of healthcare industry expertise to clients in more than 135 local regions nationwide. We help our clients strengthen their financial and clinical performance, serve their communities and succeed at the business of healthcare. Conifer Health helps organizations transition from volume to value-based care, enhance the consumer and patient healthcare experience and improve quality, cost and access to healthcare. Are you ready to be part of our solutions? Welcome to the company that gives you the resources and incentives to redefine healthcare services, with a competitive benefits package and leadership to take your career to the next step! JOB SUMMARY Responsible for all aspects of billing, follow up and collection activity. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. â?¢ Responsible for all aspects of follow up and collections, including making telephone calls, accessing payer websites. Identify issues or trending and provide suggestions for resolution. Accurately and thoroughly documents the pertinent collection activity performed. Review the account information and necessary system applications to determine the next appropriate work activity. Verify claims adjudication utilizing appropriate resources and applications. Initiate telephone or letter contact to patients to obtain additional information as needed. Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers. Edit claims to meet and satisfy billing compliance guidelines for electronic submission. Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory. â?¢ Participate and attend meetings, training seminars and in-services to develop job knowledge. Participate in the monthly, quarterly and annual performance evaluation process with their Supervisor. Respond timely to emails and telephone messages as appropriate. Communicate issues to management, including payer, system or escalated account issues. Qualifications: KNOWLEDGE, SKILLS, ABILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. â?¢ Good written and verbal communication skills â?¢ Intermediate technical skills including PC and MS Outlook â?¢ Intermediate knowledge of UB-04 and Explanation of Benefits (EOB) interpretation â?¢ Intermediate knowledge of CPT and ICD-9 codes â?¢ Intermediate knowledge of insurance collections and insurance terminology EDUCATION / EXPERIENCE Include minimum education, technical training, and/or experience preferred to perform the job. â?¢ High school diploma or equivalent education â?¢ 0-4 years experience in Medical/Hospital Insurance related collections PHYSICAL DEMANDS â?¢ The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. â?¢ Office/Team Work Environment Job: Billing Primary Location: Bedford, New Hampshire Job Type: Full-time Shift Type: Days Employment practices will not be influenced or affected by an applicantâ??s or employeeâ??s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
  • Worcester, Massachusetts, As a part of the Tenet and Catholic Health Initiatives family, Conifer Health brings 30 years of healthcare industry expertise to clients in more than 135 local regions nationwide. We help our clients strengthen their financial and clinical performance, serve their communities and succeed at the business of healthcare. Conifer Health helps organizations transition from volume to value-based care, enhance the consumer and patient healthcare experience and improve quality, cost and access to healthcare. Are you ready to be part of our solutions? Welcome to the company that gives you the resources and incentives to redefine healthcare services, with a competitive benefits package and leadership to take your career to the next step! JOB SUMMARY Responsible for all aspects of billing, follow up and collection activity. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties may be assigned . Responsible for all aspects of follow up and collections, including making telephone calls, accessing payer websites. Identify issues or trending and provide suggestions for resolution. Accurately and thoroughly documents the pertinent collection activity performed. Review the account information and necessary system applications to determine the next appropriate work activity. Verify claims adjudication utilizing appropriate resources and applications. Initiate telephone or letter contact to patients to obtain additional information as needed. Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers. Edit claims to meet and satisfy billing compliance guidelines for electronic submission. Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory. Participate and attend meetings, training seminars and in-services to develop job knowledge. Participate in the monthly, quarterly and annual performance evaluation process with their Supervisor. Respond timely to emails and telephone messages as appropriate. Communicate issues to management, including payer, system or escalated account issues. Qualifications: KNOWLEDGE, SKILLS, ABILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Good written and verbal communication skills Intermediate technical skills including PC and MS Outlook Intermediate knowledge of UB-04 and Explanation of Benefits (EOB) interpretation Intermediate knowledge of CPT and ICD-9 codes Intermediate knowledge of insurance collections and insurance terminology EDUCATION / EXPERIENCE Include minimum education, technical training, and/or experience preferred to perform the job. High school diploma or equivalent education 0-4 years experience in Medical/Hospital Insurance related collections PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Office/Team Work Environment Job: Conifer Health Solutions Primary Location: Worcester, Massachusetts Job Type: Full-time Shift Type: Days Employment practices will not be influenced or affected by an applicantâ??s or employeeâ??s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
  • Lebanon, New Hampshire, As a part of the Tenet and Catholic Health Initiatives family, Conifer Health brings 30 years of healthcare industry expertise to clients in more than 135 local regions nationwide. We help our clients strengthen their financial and clinical performance, serve their communities and succeed at the business of healthcare. Conifer Health helps organizations transition from volume to value-based care, enhance the consumer and patient healthcare experience and improve quality, cost and access to healthcare. Are you ready to be part of our solutions? Welcome to the company that gives you the resources and incentives to redefine healthcare services, with a competitive benefits package and leadership to take your career to the next step! JOB SUMMARY The Accounts Receivable Senior Representative is responsible for all aspects of follow-up activity, to include taking appropriate steps to resolve accounts timely. This candidate should have an increased knowledge of the Revenue Cycle as it relates to the entire life of a patient account from creation to expected payment. Representative will need to effectively follow-up on claim submission and; remittance review for insurance collections, create and pursue disputed balances from both government and non-government entities. Basic knowledge of Commercial, Managed Care, Medicare and Medicaid insurance is preferable. . Participate and assist in special projects as well as provide A/R support to the team. Assist new or existing staff with training or techniques to increase production and quality as well as provide A/R support for the team members that may be absent or backlogged. An effective revenue cycle process is achieved with working as part of a dynamic team and the ability to adapt and grow in an environment where work assignments may change frequently while resolving more complex accounts with minimal or no assistance. Senior Representative must have the abilty to work closely with management and team members working an inventory of collectible accounts that bring in revenue and possess the the following: â?¢ Conduct telephone calls utilizing a professional demeanor when contacting payors and/or patients in order to obtain collection related information â?¢ Basic computer skills to navigate through the various system applications provided for additional resources in determining account actions (may work in multiple systems for clients) â?¢ Access payer websites and discern pertinent data to resolve accounts â?¢ Utilize all available job aids provided for appropriateness in follow-up processes â?¢ Document clear and concise notes in the patient accounting system regarding claim status and any actions taken on an account â?¢ Maintain department daily productivity goals in completing a set number of accounts while also meeting quality standards as determined by leadership â?¢ Skilled in working with complex medical claim issues â?¢ Identify and communicate any issues including system access, payor behavior, account/work-flow inconsistencies or any other insurance collection opportunities â?¢ Compile data to substantiate and utilize to resolve payer, system or escalated account issues â?¢ Assist new or existing staff with training or techniques to increase production and quality â?¢ Provide support for team members that may be absent or backlogged ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. â?¢ Researches each account using company patient accounting applications and internet resources that are made available. Conducts appropriate account activity on uncollected account balances with contacting third party payors and/or patients via phone, e-mail, or online. Problem solves issues and creates resolution that will bring in revenue eliminating re-work. Updates plan IDs, adjusts patient or payor demographic/insurance information, notates account in detail, identifies payor issues and trends and and solves re-coup issues. Requests additional information from patients, medical records, and other needed documentation upon request from payors. Reviews contracts and identify billing or coding issues and request re-bills, secondary billing, or corrected bills as needed. Takes appropriate action to bring about account resolution timely or opens a dispute record to have the account further researched and substantiated for continued collection. Maintains desk inventory to remain current without backlog while achieving productivity and quality standards. â?¢ Perform special projects and other duties as needed. Assists with special projects as assigned, documents findings, and communicates results to leaders. â?¢ Recognizes potential delays and trends with payors such as corrective actions and responds to avoid A/R aging. Escalates payment delays/ problem aged account timely to Supervisor. â?¢ Compile data to substantiate and utilize to resolve payer, system or escalated account issues. â?¢ Assist new or existing staff with training or techniques to increase production and quality as needed. â?¢ Participate and attend meetings, training seminars and in-services to develop job knowledge. Qualifications: KNOWLEDGE, SKILLS, ABILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. â?¢ Thorough understanding of the revenue cycle process, from patient access (authorization, admissions) through Patient Financial Services (billing, insurance appeals, collections) procedures and policies â?¢ Good written and verbal communication skills â?¢ Intermediate technical skills including PC and MS Outlook â?¢ Strong interpersonal skills â?¢ Above average analytical and critical thinking skills â?¢ Ability to make sound decisions â?¢ Has a full understanding of the Commercial, Managed Care, Medicare and Medicaid collections, Intermediate knowledge of Managed Care contracts, Contract Language and Federal and State requirements for government payors â?¢ Advanced knowledge of UB-04 and Explanation of Benefits (EOB) interpretation â?¢ Intermediate knowledge of CPT and ICD-9 codes â?¢ Advanced knowledge of insurance billing, collections and insurance terminology EDUCATION / EXPERIENCE Include minimum education, technical training, and/or experience required to perform the job. â?¢ High school diploma or equivalent education â?¢ 2-5 years experience in Medical/Hospital Insurance related collections â?¢ Minimum typing requirement of 45 wpm PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. â?¢ Ability to sit and work at a computer for extended periods of time WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. â?¢ Office/Team Work Environment Job: Collections Primary Location: Lebanon, New Hampshire Job Type: Full-time Shift Type: Days Employment practices will not be influenced or affected by an applicantâ??s or employeeâ??s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.

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