LCS Senior Living - - Responsibilities: Review accounts receivable aging, support collection of aged accounts and escalate past due balances as needed; Maintain accurate billing records, process refunds, and ensure timely posting of deposits; Audit move ins or new account setups for complete documentation, accurate charges, and proper updates as required by company policies; Support and train staff on billing processes and systems serve as the primary point of contact for billing questions; Provide temporary coverage for billing or census tasks when needed