Accounts Receivable Coordinator (AR)

Oversees the accounts receivables process for the facility in an accurate and timely manner using established reporting procedures.

Essential Duties and Responsibilities:

  • Posts daily collections of cash receipts and deposits to appropriate accounts.
  • Generates timely and accurate billing of all payer classes.
  • Balances RFMS accounts, daily census, 1189's, petty cash, etc.
  • Updates patient / resident files.
  • Performs other duties as assigned.

Qualifications:

  • Minimum high school diploma or equivalent required; some college or technical training preferred
  • One (1) year of prior third party billing/collections experience required.
  • Proficient in the use of personal computer.


Our Benefits
When you work at a SavaSeniorCare affiliated facility, you immediately become part of a team that aims to respect you and recognizes the importance of the skills that you utilize in providing quality care for our residents and patients.
Benefits at a Glance

  • Direct Deposit
  • Paid Holidays, Vacation, and Sick Time
  • Medical, Dental, Life, and Accident Insurance
  • Post-Employment College Program
  • Critical Care with Cancer Coverage
  • Supplemental Spouse Life Insurance
  • 401(k)
  • CEU Reimbursement
  • Short-Term Disability
  • Flexible Spending Accounts (FSAs)
  • Employee Referral Program