When you join us as the Accounts Receivable Coordinator - Skilled Nursing Facility, you’ll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions.

We take care of you too, with an attractive benefit package including:

• Competitive pay

• Life Insurance

• 401K with matching funds

• Health insurance

• AFLAC

• Employee discounts

• Tuition Reimbursement

You will join an experienced, hard-working team that values communication and strong teamwork abilities.

Some responsibilities you will have:

• Managing the facility accounts receivable system.

• Record daily collections of cash receipts and deposit to appropriate accounts.

• Establish and maintain communication with patients, family members responsible for payment for patient care services.

• Generate timely billing of all payer classes for claims generated by the facility.

• Review the Medicare, Managed Care, Medicare Advantage and Medicaid UB, CHAMPS, WebDenis

• Record deposits and withdrawals in Resident Trust.

• Close Resident Trust accounts timely and complete bank reconciliation monthly.

• Process Medicaid applications

Education and/or Experience:

• Minimum high school diploma or equivalent, some college or technical training preferred.

• Minimum 3 years experience in A/R capacity in the long term care setting is preferred.

• Knowledge of PCC helpful

• Covid 19 vaccination or acceptable exemption required