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Business Office Coordinator

Job in Sunset Corners, Miami-Dade County, Florida, USA
Listing for: Apploi
Full Time position
Listed on 2026-10-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 60000 USD Yearly USD 42000.00 60000.00 YEAR
Job Description & How to Apply Below

East Ridge Village is seeking a
Business Office Coordinator.The Business Office Coordinator is responsible for assisting and overseeing the front office management functions and assisting our Business Office Manager with all functions of the Business Office, specifically A/P, A/R, and resident financial information, and the accurate reporting of the same to corporate personnel.

JOB SUMMARY:

The Billing Coordinator is responsible for the community’s aspects of private billing and collections. The coordinator is also responsible for meeting with residents and family members to review and address any billing concerns.

The following duties are normal for this position. This list is not to be construed as exclusive or all inclusive. Other duties may be required and assigned.

ESSENTIAL

JOB DUTIES:

  • Private pay billing for Independent Living, Skilled Nursing, Assisted Living, and Memory Support facilities including, but not limited to, Monthly Fees, medical supplies, miscellaneous charges, and any other contracted fees.
  • Assist with Medicaid and Hospice billing
  • Assist with Medicaid, Medicare, and HMO’s benefit verifications
  • Daily Cash Posting of private pay payments
  • Assist with Medicaid, Medicare, and HMO’s payments as necessary
  • Monitor private pay accounts receivable aging reports weekly for accuracy and follow up on unpaid balances
  • Research private pay credit balances on accounts and process refunds when necessary, in a timely manner
  • Facilitate the collection process with residents and/or other financially responsible parties by maintaining records of follow-up phone calls, sending collection letters, and escalating as needed per the collection policy.
  • Reconcile daily census information such as new patient information, discharges, and other change requests against census software
  • Review and approve ACH payments for the community
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