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Business Coordinator - Lakeside

Job in Sterling Heights, Macomb County, Michigan, 48310, USA
Listing for: Pioneer-Health-Care-Management-
Full Time position
Listed on 2026-09-12
Job specializations:
  • Administrative/Clerical
    Healthcare Administration
  • Healthcare
    Healthcare Administration
Salary/Wage Range or Industry Benchmark: 36000 - 48000 USD Yearly USD 36000.00 48000.00 YEAR
Job Description & How to Apply Below

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Business Coordinator - Lakeside

Full Time Sterling Heights, MI, US

Position Summary

The Business Office Coordinator is responsible for supporting business processes at the facility level including but not limited to: intake of new residents, facility support for revenue cycle activities, and maintenance of the resident trust accounts.

Responsibilities
  • Monitors for, evaluates and responds to referrals for resident placement in collaboration with liaisons, Administrator and DON. (Backup for facilities with Admissions Coordinator)
  • Facilitates placement and communication of new residents/patients with facility staff. (Backup for facilities with Admissions Coordinator)
  • Initiates the patient/resident medical record. (Backup for facilities with Admissions Coordinator)
  • Communicates with MDHHS and resident/resident family regarding programs applicable to them.
  • Reviews admission contract and required notices with residents, answers questions and obtains signatures within required time frames.
  • Assures that the patient/resident's accommodations are ready prior to anticipated time of arrival.
  • Verifies continuing insurance coverage each month for all current residents.
  • Assists with insurance re-authorization processes as requested by MDS.
  • Assists with completion of Medicaid applications and follows up with assigned case workers until final disposition.
  • Manages facility office supplies/orders/petty cash and spend downs.
  • Initiation of Medicaid disenrollment for LTC.
  • Establishes PPA for each resident and enters in Matrix Care. Verifies monthly.
  • Notifies the billing office of all discharges and provides facesheet and documentation required to support billing.
  • Receives PPA statements for current residents from the billing office and collects payment by the statement due date.
  • Reports PPAs collected to the billing office and deposits PPAs as directed.
  • Maintains the resident trust accounts and documentation in accordance with regulatory requirements.
  • Verifies AP invoices and transmits to the corporate AP office in a timely manner.
  • Other duties as requested and assigned.
Minimum Qualifications
  • High school diploma or GED required. Associates or Bachelor's Degree in Business or related field preferred.
  • 1 year experience in a long term care setting in resident trust management, admissions, utilization review and/or accounts receivable strongly preferred.
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