Patient Accounts Billing Admin

NexCare WellBridge Senior Living; Detroit (MI); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Medical benefits (no deductible)

Dental & Vision

Generous Paid Time Off

Holiday Pay

Career opportunities

Tuition reimbursement

Short Term Disability & Life Insurance

Referral bonuses

401k with employer match

Job summary

OakPointe Senior Care & Rehab Center is seeking a Patient Accounts Coordinator to supervise and process patient billing, trust accounts, file management, and collections. We are committed to accuracy and compliance, supporting a collaborative healthcare team.

The ideal candidate will have a Bachelor’s degree in business/healthcare and 1–3 years of related experience in accounts receivable or billing, with strong customer service skills. We offer competitive benefits and growth opportunities.

Qualifications

• Bachelor's degree in Business Administration, Accounting, Healthcare or equivalent combination of education and experience preferred.
• 1-3 years of related experience, including accounts receivable, collections, billing or healthcare experience preferred.
• Basic knowledge of insurance guidelines, medical terminology, and HIPAA compliance guidelines.
• Excellent customer service skills with a commitment to delivering Excellent, Passionate, Innovative care.
• You are a team player, dedicated to doing what it takes to support your team members and get the job done.

Responsibilities

• Supervise and process inpatient/outpatient charges, posting, billing, and collection operations, ensuring all policies and procedures are complied with.
• Screen and review applicants to determine patient billing coverage and whether patient benefits are exhausted.
• Ensure that accurate and timely billing is done by staff members and establish controls to ensure appropriate submission, billing, and payment cycles.
• Assist with billing for Medicare, Medicaid, Private Medical Insurance, and HMO's.
• Monitor billing and collections, assuring that proper accounting procedures are in place and records are maintained in compliance with state and federal regulations.

Skills

Customer service

Billing

Team collaboration

HIPAA compliance

Education

Bachelor's degree in Business/Accounting/Healthcare

Job description

Join our AWARD WINNING team at OakPointe Senior Care & Rehab Center! SILVER Quality award winners! The Patient Accounts Coordinator is responsible for the supervision and processing of patient billing, patient trust accounts, file management, and collection of patient bills. We are ranked at the top in our industry because of our staff's commitment to excellence. We are very proud of what we do and we are looking for the best talent to be a part of our EPIC team.

What You Will Earn

• Negotiable Wages based on Level of experience
• Yearly Wage Increases

PLUS We Offer You Best In Class Benefits

• Medical - no deductible or co-pay
• Dental & Vision
• Generous Paid Time Off
• Holiday Pay
• Career Opportunities - Grow your nursing career!
• Tuition Reimbursement
• Company paid Short Term Disability & Life Insurance
• Unlimited Referral Bonuses
• 401k with employer match

We Can Work With Your Scheduling Needs

• 8 hour shifts
• Full Time

What you will need to become a part of our team:

• Bachelor's Degree in Business Administration, Accounting, Healthcare or equivalent combination of education and experience preferred.
• 1-3 years of related experience, including previous Accounts Receivable, Collections, Billing or Healthcare experience preferred.
• Basic knowledge of insurance guidelines, medical terminology, and HIPAA compliance guidelines.
• Excellent customer service skills with a commitment to delivering Excellent, Passionate, Innovative care!
• You are a team player, dedicated to doing what it takes to support your team members and get the job done.

How You Will Help People Every Day

• Supervise and process inpatient/outpatient charges, posting, billing, and collection operations, ensuring all policies and procedures are complied with.
• Screen and review applicants to determine patient billing coverage and whether patient benefits are exhausted.
• Ensure that accurate and timely billing is done by staff members and establish controls to ensure appropriate submission, billing, and payment cycles.
• Assist with billing for Medicare, Medicaid, Private Medical Insurance, and HMO's.
• Monitor billing and collections, assuring that proper accounting procedures are in place and records are maintained in compliance with state and federal regulations. NX2

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This is a full time position