AR Coordinator-Clinical

Position Overview

Ensures that customer payment is posted in a timely manner. In the case of non-payments or invoice problems, it is the Incumbents responsibility to research and investigate the situation. Resolves internal requests relative to duties assigned. Ensures work is completed in an efficient, timely and accurate manner. Performs day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

Performs Part B diagnosis coding sequencing for accurate billing of Part B claims to ensure timely collection. Reconciles vendor orders for supplies and equipment to ensure that all charges are recognized to resident accounts appropriately. Engages available vendor technology to automate import of charges and import to Accounts Payable. Performs any other tasks that may be beneficial to the revenue cycle operations team. Engages management over any problems you encounter. Audits vendor invoices to ensure they contain appropriate resident charges based on orders for equipment and supplies. Provides assistance and support to the accounting department.

Functions in accordance with established standards, procedures, and applicable laws. Protects organization’s value by keeping information confidential.

Qualifications

• Education: High School / GED
• Experience: 1-3 years
• Licenses and Certifications: Associate's degree preferred

Travel

Yes: Minimally, as required (Typically less than 10%)

Benefits

• Competitive salaries and weekly pay
• 401(k) Company Match
• Mental Health Support Program
• Student Loan Repayment and Tuition Reimbursement
• Health, vision, dental & life insurance kick in on the first of the month after your start date
• First time homebuyers’ program
• HSA/FSA