Certified Nurse Aide Program Coordinator

Goodwill Industries of Middle Georgia and the CSRA; Augusta (GA); Remote; USD 40,000 - 65,000; Full time

Job summary

An established industry player is seeking a motivated Accounts Receivable Coordinator to join their dynamic Finance Department. This full-time remote role offers the chance to thrive in a high-energy environment while maintaining accounts receivable records and making credit and collection calls. The ideal candidate will possess strong billing and collections experience, excellent communication skills, and a knack for problem-solving. With competitive pay, comprehensive benefits, and opportunities for career growth, this position is perfect for someone looking to make a meaningful impact in a supportive team atmosphere.

Benefits

Competitive Pay

Medical, Dental, and Vision Insurance

Paid Annual Holidays

PTO that Grows with Time

Retirement & Savings Plan

Career Growth Opportunities

Leadership Development Programs

Qualifications

• 1+ years of billing/collections or healthcare experience required.
• Proficiency in Microsoft Office Suite is essential.

Responsibilities

• Process denials and appeals to payers within established timeframes.
• Ensure timely collection of funds following standard procedures.

Skills

Billing / Collections Experience

Data Entry and Management

Microsoft Office Suite (Word and Excel)

Time Management

Verbal and Written Communication

Problem-Solving Skills

Education

High School Diploma

Job description

Accounts Receivable Coordinator (Remote)

Ignite Your Career With CORA!

As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Our ideal candidate thrives in high-energy environments, has billing / collections experience and is computer savvy. This is a full-time, remote position. Candidate must be located in FL, GA, NC, SC, TN, VA, KY, IL, MO, WI, or TX.

Who We Are :

provides a full range of outpatient services for clients with orthopedic problems, work-related injuries, sport injuries, and neuromuscular and neurological conditions. Our community is built on the passion and experience of clinicians who embrace our commitment to Treating Everyone Right .

What You’ll Love About Us :

• Competitive Pay
• Medical, dental, vision, disability, and life insurance
• 7 paid annual holidays + PTO that grows with time
• Retirement & savings plan
• Career growth opportunities within CORA
• Leadership development : coaching, mentorship, and skill-building activities

What You’ll Need :

• 1+ years of experience in Billing / Collections or Healthcare
• Minimum of High School diploma
• Proficiency with Microsoft Office Suite – Word and Excel is required
• Proficiency in data entry and management
• Knowledge of medical terminology (preferred)
• Strong time management and organizational skills
• Excellent verbal and written communication skills
• Good problem-solving skills with high attention to detail
• High level of personal integrity, reliability and honesty
• Ability to work effectively in teams and autonomously in a fast-paced environment

What You’ll Do :

• Process denials and appeals to payers within payer-established timeframe
• Ensure timely collection of monies following standard procedures
• Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or accounts with no response
• Process incoming mail and calls from insurance companies
• Achieve goal of insurance payments within 180 days from date billed
• Work collaboratively with clinic and payers

CORA Physical Therapy is an Equal Opportunity / Affirmative Action employer. We are committed to building a team that represents a variety of backgrounds, experiences, and perspectives.