Accounts Receivable

Pomeroy Living•Sterling-Heights, MI

18h

About The Position

Join the Pomeroy Living Finance Team! Pomeroy Living is seeking a detail-oriented and results-driven Accounts Receivable Coordinator to join our dynamic team. In this key role, you will be responsible for ensuring timely and accurate revenue collection for our skilled nursing community.

Requirements

High School Diploma or equivalent required
2+ years of experience in accounts receivable, collections, or a related field.
Strong understanding of basic accounting principles.
Proficiency in Microsoft Office Suite, including Excel.
Excellent communication, interpersonal, and customer service skills.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.

Nice To Haves

associate’s degree in accounting, Finance, or a related field preferred.
Experience with medical billing and insurance reimbursement preferred.

Responsibilities

Prepare and process accurate resident invoices.
Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances.
Conduct timely follow-up on overdue accounts, including making phone calls and sending correspondence.
Work collaboratively with residents and families to address billing questions and concerns.
Assist residents and families with the completion and submission of Medicaid applications.
Maintain knowledge of Medicaid regulations and eligibility requirements.
Ensure accurate and timely submission of required documentation.
Maintain accurate and up-to-date resident billing records in the electronic health record system.
Perform data entry and maintain accurate financial records.