The Billing Coordinator computes, classifies, records, and verifies numerical data used in maintaining proper accounting records at the communities. Medicare billing experience required, Skilled Nursing Billing required (2 years minimum).  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

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