Accounts Receivable Coordinator
MCGREGOR FOUNDATION
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 Friday8:30 a.m. - 5:00 p.m.
Compensation details: 20-23 Hourly Wage
PI32f61ec5ff44-26289-41233346
- ...Accounts Receivable CoordinatorMactac is seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. In this role, you will help ensure the accuracy of customer accounts, cash application, invoicing, and account reconciliations while partnering...Accounts payableContract workWork at office
$25 - $32 per hour
Department: Finance / Accounting Reports To: Accounts Receivable Manager (or similar) Pay Rate: $25.00-$32.00/hour, commensurate with experience (overtime... ...is seeking a detail-oriented Accounts Receivable Coordinator to manage the full billing cycle for external...Accounts payableContract workTemporary work- ...Accounts Payable Coordinator - TemporarySage Integration Holdings, LLC protects the people, facilities, and reputation of enterprise clients by... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color...Accounts payableHourly payWork experience placementFor subcontractorWork at office
- The Senior Accountant is a key member of the Micro-Poise Finance team and reports directly to the Micro-Poise Controller. This role is... ...oversight and backup support for accounts payable and accounts receivable processes as needed and assist with complex AP/AR issues.Support...Accounts payableContract work
- ...looking for a Business Manager to lead core accounting and financial operations for our team... ...in-house accounts payable, accounts receivable, and payroll processes with a strong focus... ...financial review, due diligence coordination, and analysis as needed.• Experience in...Accounts payable
- ...Inc. we are looking for a detail‑oriented, driven Senior Staff Accountant to join our team. This role partners closely with our Regional... ...approved amounts. Apply customer payments and other amounts received on a timely basis. Keep adequate records and report on annual...Accounts payableWork at officeLocal area
- ## Accounts Receivable AnalystApplyremote type: Onsitelocations: 70900-USA7900 VS USA\_TWINSBURG-OHtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR101745The **AR Credit Analyst** is responsible for evaluating customer creditworthiness, managing credit...Accounts payableWork at office
$62k - $73k
...Description Amotec is currently recruiting a Bookkeeper / Accountant in the Streetsboro OH area. These roles are with our client... ...financial data and compliance by maintaining accounts payable and receivable, daily financial entries and reconciliations. (Payroll will...Accounts payableFull timeWork at office- ...functions, with a primary focus on human resources administration, accounts payable and accounts receivable support, payroll assistance, employee benefits, on boarding and off boarding, and general office coordination. The ideal candidate is highly organized, professional...Accounts payableFull timeWork at office
$850 per week
...Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments....Accounts payableFull timeWork at office- Select how often (in days) to receive an alert: Business Unit: Process, Measurement & Inspection Posting Date: Jul 25, 2026 Job Description: The Senior Accountant is a key member of the Micro-Poise Finance team and reports directly to the Micro-Poise Controller. This...Accounts payableContract workLocal area
- ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental...Accounts payableDaily paidWork at officeLocal area
- ...service department, body shop, wholesale accounts, and the "self-service" retail customer... ...as part of sales promotions Coordinates marketing and sales promotions with appropriate... ...credit from the factory Controls accounts receivables for parts department Ensures that the...Accounts payable
- ...This role is critical to driving cash collections, reducing accounts receivable aging, and ensuring overall financial accuracy and... ...application process, including follow-up and documentation coordination Ability to communicate professionally and tactfully with...Accounts payableWeekly payDaily paidFull timeWork at officeLocal areaImmediate startFlexible hoursShift work
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a manufacturing organization in Twinsburg, Ohio on a Contract assignment expected to last 12 weeks. This position is well suited for someone who can manage a large invoice volume...Accounts payableContract work
- ...Crane Nuclear, Inc. is looking for an Accounts Payable Analyst in Twinsburg, Ohio. The analyst will manage the payment approval workflow, maintain vendor files, ensure compliance with policies, and assist with audits. A Bachelor’s degree in business or accounting is required...Accounts payable
- ...compassionate, detail-oriented individual to join our work family as an accounting specialist who reports to the Controller. Accounting... ...solving when discrepancies are noted Accurately maintain Accounts Receivable, which includes: Confirmation that the invoice is accurate...Accounts payableFull time
- ...Accounts Payable SpecialistWe are seeking an Accounts Payable Specialist to support day-to-day AP operations during a period of increased workload and system enhancements for a premier power distribution manufacturer in Streetsboro, OH. In this role, you will focus on...Accounts payableContract workPart timeFlexible hours
- ...Pricing Management will perform routine accounting activities and assist in the... ...deviated pricing programs from the Accounts Receivable side. Responsible for making sure end customers... ...for system uploads when instructed. Coordinate the recovery of any invalid deduction....Accounts payableWork at office
$18 - $20 per hour
...in almost every retailer in the USA. Job Description: Account Representative Job Description: The Account Representative... .... The Account Representative will also be responsible for coordinating with multiple departments of the company, including but not limited...Hourly payFull timeContract workWork at office- ...Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties satisfactorily with...Accounts payableWork at officeLocal areaDay shift
- ...Senior Strategic Account Representative The Senior Strategic Account Representative provides day-to-day operations and administrative support for assigned strategic customer accounts by coordinating orders, account maintenance, reporting and customer projects. This...Contract work
- Nestlé USA is seeking an experienced Accounts Receivable Manager to oversee AR administration, drive KPI performance, and supervise a team... ...accurate reporting and compliance with internal controls while coordinating with cross-functional partners. The role requires 5+ years...Accounts payable
$20 per hour
A leading food and beverage company in Solon, OH, is seeking a Collections Associate to manage accounts receivable. This entry-level position requires a Bachelor's degree in Business, Accounting, or Finance, and offers $20 per hour. Responsibilities include analyzing customer...Accounts payableHourly payWork at office- ...Bedford, OH is seeking a Financial Analyst to support project financial management. You will ensure accurate billing, manage accounts receivable, and maintain financial integrity. The ideal candidate has a Bachelor's degree in Accounting/Finance, 2-4 years of experience...Accounts payable
- ...PART-TIME TEMPORARY ACCOUNTING SPECIALIST CBG has an immediate opening for a Part-time, temporary Accounting Specialist. This position... ...Principles (GAAP) and computer proficiency. You will process receivables/payables, account reconciliations, commissions and other...Accounts payableTemporary workPart timeH1bWork at officeImmediate start
$25 per hour
...Accounting Professional – Bedford Heights, OH Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m. Pay: $25/hr (temp) |... ...impact on our team. What You’ll Do: Manage Accounts Receivable & Accounts Payable Oversee billing, collections, and cash...Accounts payablePermanent employmentTemporary workMonday to Friday- ...equipment manufacturer in Solon, Ohio seeks a Part-time Temporary Accounting Specialist. This role requires strong accounting theory... ...bookkeeping skills. Responsibilities include managing accounts receivable/payable, reconciling discrepancies, and filing tax returns. Candidates...Accounts payableTemporary workPart time
- ...promotions, financial transactions, reporting, and reconciliation activities. The ideal candidate will have experience in Accounts Payable, Accounts Receivable, Sales Support, or Trade Finance and possess strong analytical and Excel skills. Key Responsibilities Maintain and...Accounts payableFull timeContract workWork at officeMonday to Friday
- Nestlé USA is seeking an Accounts Receivable leader to manage AR administration and oversee offshore shared services, reporting to the Director of Accounts Receivable. This role ensures timely execution, accuracy of customer data, and strong internal controls. You will...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!




