Patient Account Coordinator (Grand Rapids, MI)

NexCare WellBridge Senior Living•Grand Rapids, MI

20h•Onsite

About The Position

Join our AWARD WINNING team at Valley View Care Center National Quality SILVER Award Winners! The Account Coordinator is responsible for the processing and maintenance of patient billing, patient trust accounts, file management, collection of patient bills, and accounts payable. You will earn: Negotiable Wages 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: Part Time What you will need to become a part of our EPIC 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.

Requirements

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.

Responsibilities

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.