Job Description:

The Billing Coordinator computes, classifies, records, and verifies numerical data used in maintaining proper accounting records at the communities. Medicare billing experience required.  Seeking to fill a full-time, on site position.

Accounts Receivable:

• Accepts payments, make daily deposits and enter deposit distribution in A/R system


• Makes adjustments to resident billing and inputs all ancillary charges


• Print residents billing and prepare for mailing and distribution


• Answers A/R questions and follows up


• Billing Medicare, Medicaid, and insurance for services rendered

Collections:

• Contacts delinquent account customers by phone or mail


• Keeps records and status of collection efforts

Other:

• May need to cover the Business Office Manager position in communities on interim basis

Pay range starts at $28.84/hr

 EOE, DFWP – “We honor those who have served.”

Experience

Required

• 2 year(s): Years related experience

Education

Required

• High School or better

See job description

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