Accounts Receivable Coordinator
About The Position
Concordia Visiting Nurses is a Medicare-certified, state licensed, Medicaid approved home health agency operating in nine Western Pennsylvania counties. For well over a decade, Concordia Visiting Nurses has provided high-quality skilled nursing, palliative care, and a variety of therapy services to our patients. Our goal is to deliver quality home health services, in good faith, to those who entrust themselves to our care and to minister to the unique needs of each individual with respect, dignity, and compassion. We strive to hire excellent people at Concordia - and keep them as well! Concordia Visiting Nurses is seeking a full-time Accounts Receivable Coordinator out of our Cabot office location. This fantastic opportunity comes with an extensive benefits package! The Accounts Receivable Coordinator is responsible for submitting accurate invoices in a timely manner to various payers. In addition, the Accounts Receivable Coordinator follows up on all outstanding accounts by communicating with insurance companies and/or patients. The successful Accounts Receivable Coordinator candidate must be detail oriented, a critical thinker, be able to multi-task, display strong organizational skills and have excellent communication skills. WHY SHOULD YOU APPLY for the Accounts Receivable Coordinator Position? Education Assistance Programs (Tuition Reimbursement/Fully-Paid Tuition - your choice!) Top Benefits Unparalleled 403(b) Retirement Savings Plan Generous paid-time off
Requirements
- detail oriented
- a critical thinker
- be able to multi-task
- display strong organizational skills
- have excellent communication skills
- Interpersonal, communication and organizational skills
- Thorough knowledge and operation of computers
- Microsoft Office proficiency
- Impeccable customer services skills.
- Experience with Microsoft Excel required.
Nice To Haves
- Recommended but not required experience with Home Health, Hospice, or Part B billing
- Experience with EMR software recommended.
Responsibilities
- submitting accurate invoices in a timely manner to various payers
- following up on all outstanding accounts by communicating with insurance companies and/or patients
Benefits
- Health/Dental/Vision Insurance
- Workplace Wellness
- 403(b) Retirement Plan
- Paid Life Insurance Policy
- Direct Deposit
- Tuition Reimbursement Program
- Vacation/PTO
- Paid Holidays
- Competitive Wages
- Referral Program
- Seniority/Appreciation Bonuses
- Funeral Leave
- Voluntary Benefits
- Employee Assistance Program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
