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Accounts Receivable Coordinator

Job in Pittsfield, Berkshire County, Massachusetts, 01201, USA
Listing for: Springside Skilled Nursing Home & Rehabilitation
Full Time position
Listed on 2026-06-19
Job specializations:
  • Administrative/Clerical
    Healthcare Administration
  • Healthcare
    Healthcare Administration
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Address
: 255 Lebanon Ave, Pittsfield, MA

Springside Rehabilitation and Nursing Center in Pittsfield is seeking a full-time in-person skilled nursing facility (SNF) experienced Accounts Receivable Coordinator. Our experienced staff of compassionate caregivers, therapists, clinical experts, and dietary personnel are focused on one goal: providing an exceptional experience for our residents and patients. Join our team!

Requirements for Accounts Receivable Coordinator:
  • Skilled Nursing Facility (SNF) billing and collections required
  • Must have completed Medicare, Medicaid, PDPM, and SCO Billing
  • Use of Point Click Care  (PCC) preferred
Job Duties for Accounts Receivable Coordinator:
  • Directs processing of accounts receivable, adjustments/refunds, private and third-party agencies, census information, ancillaries, cash deposits, and posting as applicable
  • Communicates with all residents/responsible party upon admission and throughout the stay to explain financial obligations and paperwork
  • Manages/maintains Medicaid Pending
  • Manages all month end processes, which include triple check, completion of ancillary data entry, review and correction of edits and census reconciliation
  • Manages accounts receivable collections for all due resident accounts; ensures timely filing of Medicare, Medicaid, Managed Care and Hospice claims
  • Provides written Past Due Report concerning resident accounts to the Administrator, prepares for and attends A/R review meetings
  • Documents collection activities and prepares monthly cash projections
  • Recommends and prepares accounts for outside collection agencies, attorneys, and write off as applicable
  • Coordinates documentation for internal and external auditors. Assists Administrator and accounting dept. with resolving G/L variances
  • Prepares and deposits checks received
  • Manages Resident Trust Accounts in compliance with state regulations
  • Performs other duties as requested
  • Point Click Care experience a plus
  • Knowledge of Microsoft Office and Outlook required

Springside truly appreciates our dedicated employees who will welcome you to our extended family!

INDHP

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