Accounts Receivable Coordinator

Accounts Receivable Coordinator Finance Operations As a pioneering, mission-driven provider focused on the highest quality care, this opportunity as a team member in our Finance group is essential.

Wage: $24 Hourly Schedule: Mon - Fri - full time 40 hours Hybrid: Must be able to go in office 1x a week, and as needed (FRESNO, BAKERSFIELD OR RANCHO CUCAMONGA)

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-time position (40 hours/week) Hybrid Schedule Full compensation/benefits package plus 401(k) with company match. Generous Paid time off and holiday pay. "On-Demand Pay"- get paid for the days you work without waiting for payday! All employees have the option to access their pay as soon as they earn it through their employee app - no fees and super easy! Complex work adding value to the organization’s mission alongside a great team of co-workers. Enjoy job security with nationwide career development and advancement opportunities.

We have meaningful work for you – come join our team – Apply Today!