Accounts Receivable
Job Description
Accounts Receivable
Join the Pomeroy Living Finance Team!
Pomeroy Living is seeking a detail-oriented and results-driven Accounts Receivable Coordinator to join our dynamic team. In this key role, you will be responsible for ensuring timely and accurate revenue collection for our skilled nursing community. Responsibilities:
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Revenue Cycle Management:
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Prepare and process accurate resident invoices.
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Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances.
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Conduct timely follow-up on overdue accounts, including making phone calls and sending correspondence.
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Work collaboratively with residents and families to address billing questions and concerns.
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Medicaid Application Support:
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Assist residents and families with the completion and submission of Medicaid applications.
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Maintain knowledge of Medicaid regulations and eligibility requirements.
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Ensure accurate and timely submission of required documentation.
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Data Entry and Record Keeping:
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Maintain accurate and up-to-date resident billing records in the electronic health record system.
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Perform data entry and maintain accurate financial records.
Qualifications:
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High School Diploma or equivalent required; associate's degree in accounting, Finance, or a related field preferred.
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2+ years of experience in accounts receivable, collections, or a related field.
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Experience with medical billing and insurance reimbursement preferred.
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Strong understanding of basic accounting principles.
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Proficiency in Microsoft Office Suite, including Excel.
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Excellent communication, interpersonal, and customer service skills.
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Strong attention to detail and accuracy.
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Ability to work independently and as part of a team.
Benefits:
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Paid Time Off - start accruing day one of orientation
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Paid Holidays
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Access up to 50% of your earned pay DAILY!
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Flexible scheduling
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Company-paid Life insurance for FT staff
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Priority Health Medical, Delta Dental, and Vision Insurance
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401(k) retirement plan
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Career advancement opportunities If you are a detail-oriented and results-driven individual with a passion for providing excellent customer service and ensuring accurate financial records, we encourage you to apply!
Compensation details: 20-24 Hourly Wage
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