Patient Accounts Billing Coordinator

NexCare WellBridge Senior Living; Detroit (MI); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Medical – no deductible or co-pay

Dental & Vision

Generous Paid Time Off

Holiday Pay

Career Opportunities – Grow your nurse

Tuition Reimbursement

Company paid Short Term Disability & 1

Unlimited Referral Bonuses

401k with employer match

Job summary

OakPointe Senior Care & Rehab Center in Detroit, MI is seeking a Patient Accounts Billing Coordinator to supervise inpatient/outpatient billing, posting, and collections within our EPIC team. This is a full time position.

You will review patient billing coverage, ensure accurate timely billing by staff, and assist with Medicare/Medicaid, private insurance, and HMO billing while maintaining HIPAA compliance and exceptional customer service. This 8-hour shift role offers full-time benefits.

Qualifications

• Bachelor's degree in a relevant field.
• 1-3 years of related experience in Accounts Receivable, Billing or Healthcare.
• Basic knowledge of insurance guidelines, medical terminology and HIPAA compliance.

Responsibilities

• Supervise and process inpatient/outpatient charges, posting, billing and collection operations.
• Screen and review applicants to determine patient billing coverage and benefits exhaustion.
• Ensure accurate and timely billing by staff and maintain proper submission, billing and payment cycles.
• Assist with billing for Medicare, Medicaid, Private Medical Insurance and HMOs.
• Monitor billing and collections ensuring compliance with state and federal regulations.

Skills

Customer service

Team player

HIPAA compliance

Medical terminology

Insurance guidelines

Education

Bachelor’s Degree in Business Administration, Accounting, Healthcare or equivalent

Job description

Patient Accounts Billing Coordinator (Detroit, MI)

Join our AWARD WINNING team at OakPointe Senior Care & Rehab Center! SILVER Quality award winners!

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

Check us out on Social Media:

This is a full time position