Accounts Receivable Coordinator
MCGREGOR FOUNDATION
Join McGregor – Where Compassion Meets Excellence We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment, enjoy solving problems, and take pride in ensuring financial accuracy while supporting residents and their families, we'd love to meet you. Position Summary The Accounts Receivable Coordinator is responsible for managing revenue cycle activities for McGregor's residential service lines. This role oversees accounts receivable processes, Medicaid eligibility and application coordination, resident trust funds, collections, billing support, and payment processing while ensuring compliance with healthcare regulations and organizational policies. This position plays a vital role in maintaining the financial health of the organization while providing exceptional customer service to residents, families, and internal departments. What You'll Do As the Accounts Receivable Coordinator, you will: Maintain accurate resident census, billing records, and daily charges across multiple service lines. Coordinate Medicaid applications, renewals, admissions, discharges, and Authorized Representative documentation. Monitor Medicaid eligibility, payer changes, and Level of Care requirements. Prepare and reconcile monthly accounts receivable subledgers and support month-end close activities. Review nursing home claims and coordinate Triple Check processes for billing accuracy. Manage resident trust funds, including deposits, disbursements, reconciliations, and account closures. Post resident payments and process ACH transactions. Monitor outstanding balances and perform collection activities, including payment plans, collection calls, and correspondence. Research account discrepancies, process chargebacks, and coordinate external collections when appropriate. Prepare patient statements and respond promptly to residents and family billing inquiries. Partner with clinical, social services, managed care organizations, and county agencies to ensure timely reimbursement and uninterrupted resident coverage. Assist with Social Security Representative Payee applications and annual reporting. Support additional revenue cycle initiatives and special projects as assigned. What We're Looking For Preferred Qualifications Associate degree in Accounting, Business, Healthcare Administration, or a related field preferred. Two to three years of healthcare accounts receivable, medical billing, healthcare collections, or cash posting experience preferred. Experience with Medicaid eligibility and long-term care billing is highly desirable. Knowledge & Skills Strong understanding of healthcare revenue cycle processes. Excellent organizational and time management skills. High attention to detail with strong analytical abilities. Proficiency in Microsoft Excel and accounting or healthcare financial software. Excellent customer service and communication skills. Ability to manage multiple priorities while meeting deadlines. Experience with PointClickCare (PCC), Yardi, or similar healthcare systems is a plus. What Makes You Successful You are: Highly organized and dependable. Comfortable working with financial data and maintaining confidentiality. A proactive problem solver with excellent follow-through. Collaborative and committed to exceptional service. Passionate about supporting seniors through accurate and compassionate financial stewardship. Physical Requirements This position primarily works in an office environment and requires prolonged sitting, computer use, occasional standing, walking, bending, and lifting to 25 pounds. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position. **Health/HSA, Dental, Vision, 403b Matching Retirement plan, Employer paid Life Insurance, optional Voluntary Life coverage, STD, LTD, Critical Illness and Accident coverage. Paid Time Off, Sick Time and Paid Holidays. McGregor is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Accounts Receivable Coordinator Join McGregor – Where Compassion Meets Excellence We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment, enjoy solving problems, and take pride in ensuring financial accuracy while supporting residents and their families, we'd love to meet you. Position Summary The Accounts Receivable Coordinator is responsible for managing revenue cycle activities for McGregor's residential service lines. This role oversees accounts receivable processes, Medicaid eligibility and application coordination, resident trust funds, collections, billing support, and payment processing while ensuring compliance with healthcare regulations and organizational policies. This position plays a vital role in maintaining the financial health of the organization while providing exceptional customer service to residents, families, and internal departments. What You'll Do As the Accounts Receivable Coordinator, you will: Maintain accurate resident census, billing records, and daily charges across multiple service lines. Coordinate Medicaid applications, renewals, admissions, discharges, and Authorized Representative documentation. Monitor Medicaid eligibility, payer changes, and Level of Care requirements. Prepare and reconcile monthly accounts receivable subledgers and support month-end close activities. Review nursing home claims and coordinate Triple Check processes for billing accuracy. Manage resident trust funds, including deposits, disbursements, reconciliations, and account closures. Post resident payments and process ACH transactions. Monitor outstanding balances and perform collection activities, including payment plans, collection calls, and correspondence. Research account discrepancies, process chargebacks, and coordinate external collections when appropriate. Prepare patient statements and respond promptly to residents and family billing inquiries. Partner with clinical, social services, managed care organizations, and county agencies to ensure timely reimbursement and uninterrupted resident coverage. Assist with Social Security Representative Payee applications and annual reporting. Support additional revenue cycle initiatives and special projects as assigned. What We're Looking For Preferred Qualifications Associate degree in Accounting, Business, Healthcare Administration, or a related field preferred. Two to three years of healthcare accounts receivable, medical billing, healthcare collections, or cash posting experience preferred. Experience with Medicaid eligibility and long-term care billing is highly desirable. Knowledge & Skills Strong understanding of healthcare revenue cycle processes. Excellent organizational and time management skills. High attention to detail with strong analytical abilities. Proficiency in Microsoft Excel and accounting or healthcare financial software. Excellent customer service and communication skills. Ability to manage multiple priorities while meeting deadlines. Experience with PointClickCare (PCC), Yardi, or similar healthcare systems is a plus. What Makes You Successful You are: Highly organized and dependable. Comfortable working with financial data and maintaining confidentiality. A proactive problem solver with excellent follow-through. Collaborative and committed to exceptional service. Passionate about supporting seniors through accurate and compassionate financial stewardship. Physical Requirements This position primarily works in an office environment and requires prolonged sitting, computer use, occasional standing, walking, bending, and lifting to 25 pounds. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position. Benefits **Health/HSA, Dental, Vision, 403b Matching Retirement plan, Employer paid Life Insurance, optional Voluntary Life coverage, STD, LTD, Critical Illness and Accident coverage. Paid Time Off, Sick Time and Paid Holidays. McGregor is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. In office Monday through Friday 8:30 a.m. - 5:00 p.m. #J-18808-Ljbffr MCGREGOR FOUNDATION
- Comfort Systems USA Ohio is seeking an organized Accounting Coordinator in Cleveland for a part-time, on-site role. You will handle accounts payable/receivable, bookkeeping, and project accounting tasks, keeping records accurate and supporting a busy team. The role emphasizes...Accounts payablePart time
- ...Job Description Job Description We are looking for an Accounts Receivable Coordinator to join a detail-oriented team in Cleveland, Ohio in a contract-to-permanent capacity. This role is ideal for someone who brings strong experience in receivables, commercial collections...Accounts payablePermanent employmentContract workWork at office
$33.9k - $42.4k
...Accounts Receivable Coordinator Join Forbes' 2022 Best Employer for Diversity! As an accounts receivable coordinator, you'll provide payment processing on multiple accounts at Progressive. You'll be responsible for applying payments and adjusting transactions to policies...Accounts payableTemporary workFlexible hours- ...Job Description Job Description Accounts Receivable Coordinator Join McGregor – Where Compassion Meets Excellence We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment...Accounts payableWork at officeMonday to Friday
$21 - $27 per hour
...Systems USA Ohio is looking for an organized, detail-oriented Accounting Coordinator to join our Cleveland team. This is a great opportunity for someone with experience in accounts payable, accounts receivable, bookkeeping, or accounting administration who enjoys...Accounts payableHourly payContract workPart timeWork at officeRemote workRelocationRelocation package- ...INTEGRITY. SERVICE. STEWARDSHIP . We have a passion for purpose driven work! Do you? JOIN OUR FAMILY! The Hospice Accounts Receivable (A/R) Coordinator plays a critical role in ensuring accurate and timely reimbursement for hospice services. This position is...Accounts payable
- ...Req ID: 15260-1 Title: Sr. Accounting Associate Pay Rate: $38 - 42/HR on W2 Hours: 8-5 | M-F Hybrid (onsite 2-3 days a week... ...Review variance explanation reports for accuracy Track accounts receivable and confirm all payments are properly recorded Check all...Accounts payableWork at office2 days per week3 days per week
- ...Retail Replacement Sales Representatives Enforce all OSHA and company safety guidelines Assist Installation Manager in Accounts Receivable Management Resolve installation-related customer complaints regardless of the origin. Utilize professional customer service...Accounts payable
- ...Schedule internal and external meetings and coordinate catering as needed. Maintain and... ...facility to maintain compliance. Accounting Support Generate daily service... ...codes and hours. Ensure accounts receivable are followed up weekly with updates to...Accounts payableContract workWork at officeShift work
- ...or guests Assists in packing and unpacking inventory and golf operations supplies Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Perform related duties as assigned by supervisor or manager This...Accounts payable
- Office Manager: General Admin & Accounting Specialist Job Description We are a fast growing construction & trucking company seeking a dependable... ...vendor bills and processing payments Assist with accounts receivable and customer invoicing Process payroll and assist with payroll...Accounts payableWork at office
- ...ensuring timely and accurate billing to payers. • Review open accounts and track overdue balances, then communicate account status... ...the organization’s billing system. • Assist with accounts receivable follow-up activities to help reduce outstanding patient and payer...Accounts payablePermanent employmentContract work
- ...contracts and invoices. Will work to ensure timeliness of billing/receivables, accuracy of administering contract terms as well as any... ...• Assist with training and mentorship of new team members • Account management of top tier clients, high risk clients • Additional...Accounts payableContract workWork at office
- Reserve Care seeks an Accounts Receivable (A/R) Coordinator to manage the full A/R lifecycle, including claim submission, payer follow-up, denial resolution, and cash reconciliation. You will work with internal departments and external payers to investigate, resolve, and...Accounts payable
- Cleveland Petroleum is seeking an Accounts Receivable (AR) Clerk to process customer payments, maintain accurate account records, and assist... ...balances. This role collaborates with the Accounting Coordinator to ensure timely payments and resolve discrepancies, with emphasis...Accounts payableWork at office
- ...Account Coordinator This position will require you to be in the Greater Cleveland, OH Area We are presently in a hybrid schedule, 2 days on campus and 3 days WFH Help connect great content with the people who love it. At OverDrive, we believe reading can change...Work from home
$56k - $70k
Benesch, Friedlander, Coplan & Aronoff is looking for an Accounts Receivable Specialist in Cleveland, Ohio. This full-time role involves managing all aspects of accounts receivable including cash receipts processes, verifying account discrepancies, and assisting with month...Accounts payableFull timeWork at office- ...SpecialistPerform duties involved with cash applications, manual invoice posting, and credit review maintenance. This person reports to the Accounts Receivable Lead.Primary ResponsibilitiesCash Application:Run an AR Aging every morning to be used to assist in cash application.Review...Accounts payableNight shiftDay shift
- ...Cleveland (east side) Ready to take the next step in your accounting career and not be "just a number?" We're working with a PE-... ...from weekly check runs to vendor inquiries Manage accounts receivable, including cash application review and collections Run banking...Accounts payable
- ...detail-oriented Full Charge Bookkeeper to oversee the complete accounting cycle, maintain GAAP-compliant records, and support strategic... ...fast-paced environment. You will manage accounts payable and receivable, payroll, reconciliations, journal entries, and audit support...Accounts payable
- ...income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.... ...(i.e., realization, utilization, leverage, accounts receivable, expenses) Managing, developing, training, and mentoring staff...Accounts payablePermanent employmentFull time
- ...solving and decision making skills. The key is resolving all account issues for the Client and helping Relentless recovery vehicles... ...experience. Knowledge of Billing and Collections procedures Accounts Receivable knowledge/experience a plus Strong attention to detail, goal...Accounts payableWork at office
- ...Job Description Project Accountant A growing and well-established General Contractor is seeking a detail-oriented Project... ...and maintain supporting documentation Track accounts receivable activity and assist with collection efforts as needed Ensure...Accounts payableContract workFor contractorsFor subcontractor
- ...Administrative Operations in all aspects of accounting with a focus on accounts payable and... ...payable, cash receipts, and accounts receivable for accuracy Review trust account balances... ..., and prepare periodic reports Coordinate travel and event arrangements for staff...Accounts payableTemporary workMonday to Friday
- ...Available)About the OpportunityA well-established and growing public accounting firm in the Cleveland area is seeking a detail-oriented... ...accounts for multiple clientsProcess accounts payable and accounts receivable transactionsPerform bank and credit card reconciliationsAssist...Accounts payableWork at officeFlexible hours
- ...attorneys about payment on their portfolios; coordinate with billings and collections... ...Collections supervisor, manager of client accounting and CFO. Support collections supervisor... ...Follow-up on all aged e-billing accounts receivable utilizing appropriate reporting...Accounts payableLocal area
$16.78 - $20.97 per hour
...Accounting Associate StepForward Main Office - Cleveland, OH 44114 Overview Salary Range $16.78 - $20.97 Hourly Description... ...classification. Other duties may be required and assigned. Receives and reviews accounting documents. Reviews invoices, supplies...Accounts payableHourly payContract workWork experience placementWork at office- Avalon is seeking a detail-oriented Junior Accounting Clerk to join our Finance team in Cleveland, Ohio. This role offers hands-on experience across billing, accounts receivable, accounts payable and general accounting functions. You'll work with a collaborative and experienced...Accounts payable
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a manufacturing organization in Cleveland... ...environment. • Strong communication skills with the ability to coordinate effectively across accounting, customer service, production...Accounts payablePermanent employmentContract workWork at office
- ...and statements. Record daily financial transactions and reconcile bank accounts. Prepare monthly, quarterly, and annual financial reports. Manage accounts payable and accounts receivable. Process payroll and ensure timely payment of salaries. Prepare tax...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!



