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Corporate Accounts Payable Specialist

Job in Brighton, Livingston County, Michigan, 48116, USA
Listing for: NexCare WellBridge Senior Living
Per diem position
Listed on 2026-10-10
Job specializations:
  • Accounting
Salary/Wage Range or Industry Benchmark: 19 - 25 USD Hourly USD 19.00 25.00 HOUR
Job Description & How to Apply Below
Corporate Accounts Payable Specialist (Brighton, MI)

Join our EPIC team at Nex Care Well Bridge Senior Living! The A/R Specialist is responsible for performing and auditing a variety of billing duties, including review and verification of patient account information, reconciliations, and completing month end closing processes. The A/R Specialist also serves as a key point of contact for assigned centers to answer questions, troubleshoot, and resolve billing issues.

This position is an in-person role at our corporate office building located in Brighton, Michigan. Nex Care Well Bridge Senior Living offers a fantastic work environment and competitive salary and comprehensive benefits package!

You will earn:

  • Negotiable Salary ranging from $19.00 - $25.00per hour,depending on experience and qualifications
  • Yearly Wage increases

PLUS we offer you best in class benefits:

  • Tuition Reimbursement - up to $5,000 per year!
  • Medical – no deductible or co-pay AND low cost to you per paycheck!
  • Generous Paid Time Off PTO
  • Holiday Pay
  • Company paid Short Term Disability & Life Insurance
  • 401k with employer match

Key

Duties and Responsibilities:

  • Download files from clearinghouse and post cash receipts for Medicare, Medicaid and other insurances daily.
  • Resolve patient billing inquiries and problems, and follow up on balances due from insurance companies and patients.
  • Identify errors and/or omissions of patient insurance and demographic information and report to the manager.
  • Maintain access to provider portals for billing and facility staff.
  • Review insurance EOBs.
  • Identify refunds, provide supporting documentation, and submit for approval.
  • Audit accounts for bad debt write-offs, and post monthly bad debt for assigned centers.
  • Complete the month end close process, including the monthly bad debt report and cash log.
  • Process invoices, cash corrections, and electronic fund transfers.
  • Balance bank reconciliations and month-end census.
  • Review consolidated billing claims and submit to Accounts Payable.
  • Update private room rates and per diem rates for insurances.
  • Conduct training on billing processes, use electronic record keeping systems, and assign user IDs, as needed.
  • Other duties as assigned by supervisor.

Join our EPIC team at Nex Care Well Bridge Senior Living! The A/R Specialist is responsible for performing and auditing a variety of billing duties, including review and verification of patient account information, reconciliations, and completing month end closing processes. The A/R Specialist also serves as a key point of contact for assigned centers to answer questions, troubleshoot, and resolve billing issues.

This position is an in-person role at our corporate office building located in Brighton, Michigan. Nex Care Well Bridge Senior Living offers a fantastic work environment and competitive salary and comprehensive benefits package!

You will earn:

  • Negotiable Salary ranging from $19.00 - $25.00per hour,depending on experience and qualifications
  • Yearly Wage increases

PLUS we offer you best in class benefits:

  • Career Advancement Opportunities
  • Tuition Reimbursement - up to $5,000 per year!
  • Medical – no deductible or co-pay AND low cost to you per paycheck!
  • Generous Paid Time Off PTO
  • Dental & Vision
  • Telemed Options - Mental Health, Dermatology,
  • Holiday Pay
  • Company paid Short Term Disability & Life Insurance
  • 401k with employer match
  • Attentive & Supportive Leadership!

Key

Duties and Responsibilities:

  • Download files from clearinghouse and post cash receipts for Medicare, Medicaid and other insurances daily.
  • Resolve patient billing inquiries and problems, and follow up on balances due from insurance companies and patients.
  • Identify errors and/or omissions of patient insurance and demographic information and report to the manager.
  • Maintain access to provider…
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