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Cornerstone Services seeks an experienced Accounts Receivable Resource to support billing and collections for skilled nursing facilities. You will manage payor follow-up, review aging, and resolve denied claims while ensuring accurate postings and reconciliations.
Role requires prior healthcare A/R, PCC and Inovalon familiarity, strong Excel skills, and attention to detail. Collaboration with residents, facility staff, and leadership is essential.
We are seeking an experienced and highly organized Accounts Receivable Resource to support the billing and collection operations of skilled nursing facilities. This position will help ensure accurate, timely billing and collections while working closely with facility teams, payors, and company leadership.
Responsibilities include:
Preferred qualifications:
We are looking for someone who is dependable, proactive, and comfortable taking ownership of accounts from initial billing through final resolution.