Overview
Accounts Receivable Coordinator Jobs in Michigan, United States at Wellspring Lutheran Services
Title: Accounts Receivable Coordinator
Company: Wellspring Lutheran Services
Location: Michigan, United States
Description
Hello! Thank you for your interest in joining the Wellspring team as a Accounts Receivable Coordinator. As a statewide nonprofit serving seniors, families and children in need of support, we take a whole-person approach to our organization and delivery of our services — because we believe we must find the strengths in people and build on these for lasting change to occur.
As a Accounts Receivable Coordinator with the Accounting and Finance team part of the Home Office at Wellspring, you’ll be part of a team of administrative professional and support staff committed to helping seniors, children and families within the state of Michigan. In this position, you’ll bring a high school diploma or G.E.D equivalent and 1-year of third-party insurance billing and collections experience in a healthcare/social services related field. You’ll also bring experience processing payments, professional experience with Microsoft Office, data entry, spreadsheets and customer service. Experience with managing customer (internal and external) accounts is preferred. You will also be reliable and have a responsible attitude, a compassionate approach and a commitment to quality in everything you do.
As a Accounts Receivable Coordinator, you will:
Responsible for daily patient billing and monthly contract billing by working in multiple systems
Entering accurate and correct census days, payor types, various ancillaries, and coordinating with our operational team for any additional information required for prompt billing
Prepare invoices and statements
Research payment discrepancies
Re-billing patients due to payor status changes
Complete understanding of Explanation of Benefits statements
Files Insurance appeals for denials in a timely fashion.
Responsible for collections and communicating outstanding accounts
Follows-up on unpaid claims and invoices to ensure proper financial reimbursement from payor sources
Posts payments
Verifying and posting accounts receivable data
Keeps up on aging reviews and follows up on denials
Answers routine inquiries related to client account balances and assist with good customer service
Why Choose Wellspring?
You may be wondering why Wellspring would be a good option for you. Here are some of the benefits to being part of nursing team with Wellspring:
You’ll be part of a dedicated and caring team and connect through weekly meetings and trainings
You’ll receive supervision and support as needed
You’ll be a part of a team that values communication as a priority
Your pay rate will be $24.00 + / hr based off experience
Remote: You’ll work remote at-home within the finance and accounting team part of the Wellspring Home office.
You’ll be working full-time, 40 hours / week, Monday – Friday.
You’ll be able to enroll in our benefits, such as Health, Vision & Dental insurance, 403b Retirement plans, PTO, Paid Holidays
You’ll have the flexibility to be paid on demand with DailyPay
You’ll have access to Wellspring SupportLinc, which is an employee assistance plan
