Patient Accounts Billing Coordinator

NexCare WellBridge Senior Living; Detroit (MI); Sur place; USD 42 000 - 55 000; Plein temps

Avantages offerts par ce poste

Medical benefits with no deductible

Dental & Vision

Paid time off

Holiday pay

Tuition reimbursement

Short-term disability

Life insurance

401k with employer match

Unlimited referral bonuses

Career growth opportunities

Résumé du poste

OakPointe Senior Care & Rehab Center is seeking a Patient Accounts Coordinator to supervise and process inpatient and outpatient charges, posting, billing, and collections. You will review patient billing coverage and ensure accurate, timely billing while adhering to HIPAA guidelines.

The role requires 1–3 years in AR/billing, knowledge of insurance guidelines, and strong customer service. A collaborative team environment and scheduling flexibility are emphasized.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Healthcare or equivalent combination of education and experience preferred.
• 1–3 years of related experience in accounts receivable, collections, billing or healthcare preferred.
• Basic knowledge of insurance guidelines, medical terminology, and HIPAA compliance guidelines.
• Excellent customer service skills with a commitment to delivering care.
• You are a team player, dedicated to supporting your team and getting the job done.

Responsabilités

• Supervise and process inpatient/outpatient charges, posting, billing and collection operations, ensuring policies and procedures are followed.
• Screen and review applicants to determine patient billing coverage and benefit exhaustion.
• Ensure accurate and timely billing by staff and establish controls for submission, billing and payments.
• Assist with billing for Medicare, Medicaid, Private Medical Insurance, and HMOs.
• Monitor billing and collections and maintain proper accounting procedures in compliance with regulations.

Connaissances

Customer service

HIPAA compliance

Team player

Billing

Formation

Bachelor's degree in Business/Accounting/Healthcare

Outils

EPIC

Description du poste

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.

This is a full time position