What are the responsibilities and job description for the Patient Accounts Billing Coordinator position at NexCare WellBridge Senior Living?
Join our AWARD WINNING team at Fairlane Senior Care & Rehab!
Home of Detroit's BEST care givers!
BRONZE National Quality Award Winners!
The Patient Accounts Coordinator is responsible for the supervision and processing of patient billing, patient trust accounts, file management, and collection of patient bills.We are ranked at the top in our industry because of our staff’s commitment to excellence.
We are very proud of what we do and we are looking for the best talent to be a part of our EPIC team.
What You Will Earn
Check Us Out On Social Media
This is a full time position
Home of Detroit's BEST care givers!
BRONZE National Quality Award Winners!
The Patient Accounts Coordinator is responsible for the supervision and processing of patient billing, patient trust accounts, file management, and collection of patient bills.We are ranked at the top in our industry because of our staff’s commitment to excellence.
We are very proud of what we do and we are looking for the best talent to be a part of our EPIC team.
What You Will Earn
- Negotiable Wages based on Level of experience
- Yearly Wage Increases
- Medical – no deductible or co-pay
- Dental & Vision
- Generous Paid Time Off
- Holiday Pay
- Career Opportunities – Grow your nursing career!
- Tuition Reimbursement
- Company paid Short Term Disability & Life Insurance
- Unlimited Referral Bonuses
- 401k with employer match
- 8 hour shifts
- Full Time
- Bachelor’s Degree in Business Administration, Accounting, Healthcare or equivalent combination of education and experience preferred.
- 1-3 years of related experience, including previous Accounts Receivable, Collections, Billing or Healthcare experience preferred.
- Basic knowledge of insurance guidelines, medical terminology, and HIPAA compliance guidelines.
- Excellent customer service skills with a commitment to delivering Excellent, Passionate, Innovative care!
- You are a team player, dedicated to doing what it takes to support your team members and get the job done.
- Supervise and process inpatient/outpatient charges, posting, billing, and collection operations, ensuring all policies and procedures are complied with.
- Screen and review applicants to determine patient billing coverage and whether patient benefits are exhausted.
- Ensure that accurate and timely billing is done by staff members and establish controls to ensure appropriate submission, billing, and payment cycles.
- Assist with billing for Medicare, Medicaid, Private Medical Insurance, and HMO’s.
- Monitor billing and collections, assuring that proper accounting procedures are in place and records are maintained in compliance with state and federal regulations.
Check Us Out On Social Media
This is a full time position