Sevita
Accounts Receivable Coordinator Finance Operations
14.50-17.00 Hourly As a pioneering, mission-driven provider focused on the highest quality care, this opportunity as a team member in our Finance group is essential. Responsible for oversight and processing to assure accurate billing and collections for the region. Process billing, managing authorizations, collecting service delivery, or census data, matching authorizations to service delivery, and collecting receivables. Set up files and initiate billing for new admissions. Verify eligibility and obtain payer service authorizations or approvals. Collect census, periodic service records or other billing documentation from operations. Qualifications: High school diploma/GED required. Associates degree in related field preferred. One year accounts receivable experience preferred. Proficiency in accounting, intermediate to advanced computer skills and applications preferred. Current driver's license, car registration and auto insurance. Strong attention to detail and organizational skills. Ability to multi-task and meet deadlines. Effective communication skills to manage relationships. A commitment to quality in everything you do. Why Join Us? Full, Part-time, and As Needed schedules available. Full compensation/benefits package for full-time employees. 401(k) with company match. Paid time off, holiday pay Rewarding work, impacting the lives of those you serve, working alongside a great team of coworkers. Enjoy job security with nationwide career development and advancement opportunities. Come join our incredible team
Apply Today!
14.50-17.00 Hourly As a pioneering, mission-driven provider focused on the highest quality care, this opportunity as a team member in our Finance group is essential. Responsible for oversight and processing to assure accurate billing and collections for the region. Process billing, managing authorizations, collecting service delivery, or census data, matching authorizations to service delivery, and collecting receivables. Set up files and initiate billing for new admissions. Verify eligibility and obtain payer service authorizations or approvals. Collect census, periodic service records or other billing documentation from operations. Qualifications: High school diploma/GED required. Associates degree in related field preferred. One year accounts receivable experience preferred. Proficiency in accounting, intermediate to advanced computer skills and applications preferred. Current driver's license, car registration and auto insurance. Strong attention to detail and organizational skills. Ability to multi-task and meet deadlines. Effective communication skills to manage relationships. A commitment to quality in everything you do. Why Join Us? Full, Part-time, and As Needed schedules available. Full compensation/benefits package for full-time employees. 401(k) with company match. Paid time off, holiday pay Rewarding work, impacting the lives of those you serve, working alongside a great team of coworkers. Enjoy job security with nationwide career development and advancement opportunities. Come join our incredible team
Apply Today!