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4 Accounts Receivable Coordinator - Full-Time Jobs in Cape Coral, FL

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Gulf Coast Village
Cape Coral, FL | Full Time
$61k-80k (estimate)
2 Weeks Ago
Gulf Coast Village
Cape Coral, FL | Full Time
$75k-106k (estimate)
2 Weeks Ago
Volunteers of America National Services
Cape Coral, FL | Full Time
$74k-105k (estimate)
2 Months Ago
Accounts Receivable Coordinator - Full-Time
Full Time 1 Week Ago
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Volunteers of America National Services is Hiring an Accounts Receivable Coordinator - Full-Time Near Cape Coral, FL

Come join our awesome team as a Full-Time Accounts Receivable Coordinator at Gulf Coast Village. We're offering a great work environment!

The Gulf Coast Village Campus is part of Volunteers of America National Services which serves as the Housing and Healthcare affiliate of the Volunteers of America parent organization.

Resident billing and collections; resident fund maintenance (when applicable); government reports as well as corporate reports; AIR management; other duties as assigned by the supervisor in accordance with all federal state and local laws and regulations and established corporate policies and practices. Reports to the Director of Accounting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
The following duties are normal for this position. This list is not to be construed as exclusive or all inclusive. Other duties may be required and assigned.

• Responsible for all resident accounting and bookkeeping functions including: maintaining and updating the census; posting payments and charges to resident ledgers; balancing daily receipts; collecting delinquent accounts and if necessary, recommending appropriate delinquent accounts for collection agency turnover; maintaining and updating resident trust funds.

• Accumulates, maintains and generates accurate statistics and reports.

• Processes monthly billing including: verifying Medicare eligibility and coverage days available; analyzing each bill and/or claim for accuracy and completeness; submitting appropriate statements and/or claims to Medicaid, private insurance and private paying entities.

• Follows up on claims using the online billing system and other systems as appropriate.

• Maintains and updates resident accounts by: interviewing residents or their representative to arrange a payment method; securing information on a resident's or potential resident's financial status; evaluates the resident's financial status and makes recommendations to approve or deny an extension of credit.

• Maintains, organizes and updates resident financial files, billing documents, reports, remittance statements and other pertinent data related to the billing and collection functions of the business office.

• Verifies resident account balances are accurate and that charges and statements are prepared and submitted accurately and timely.

• Communicates and works in cooperation with fiscal intermediaries, accountants, auditors, cost report preparers, local, state and federal agencies and private insurance companies.

• Develops, encourages and maintains good communications with other departments, residents, their representatives and family members, other staff and visitors.

• Maintains privacy and confidentiality of protected health information.

• Performs other duties and tasks as assigned by the Accounting Manager or Director of Accounting.
QUALIFICATIONS:
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, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Educational Requirements and Experience:

• Associates Degree in business related field or equivalent experience.

• Two (2) years' office management experience preferred.

▪ One (1) year in long-term care, hospital or other health care institution, preferably processing claims during that time.

▪ Experience and knowledge of business office practices, and laws, regulations, and guidelines in a long-term care facility.
Knowledge, Skills

Take pride in helping others and join us today!

At VOANS, we celebrate sharing, encouraging and embracing diversity. Equal employment opportunities are available to all without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, parental status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. We believe that blending individual strengths and unique personal differences nurtures and supports our organizations’ shared commitment to our mission and creates an inclusive and diverse environment where everyone feels valued and has the opportunity to do their personal best.

#VOANS

Job Summary

JOB TYPE

Full Time

POST DATE

05/13/2024

EXPIRATION DATE

07/11/2024

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The job skills required for Accounts Receivable Coordinator - Full-Time include Accounts Receivable, Accounting, Billing, Bookkeeping, Confidentiality, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Coordinator - Full-Time. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Coordinator - Full-Time. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Coordinator - Full-Time positions, which can be used as a reference in future career path planning. As an Accounts Receivable Coordinator - Full-Time, it can be promoted into senior positions as an Accounts Receivable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Coordinator - Full-Time. You can explore the career advancement for an Accounts Receivable Coordinator - Full-Time below and select your interested title to get hiring information.

Gulf Coast Village
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If you are interested in becoming an Accounts Receivable Coordinator, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Coordinator for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Coordinator job description and responsibilities

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Coordinator jobs

Accounts Payable process starts with Purchasing and ends payments to Vendors.

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Learn How to Read and Analyze Financial Statements.

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Network with Other Accounting Professionals.

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Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant.

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Step 3: View the best colleges and universities for Accounts Receivable Coordinator.

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