Medicaid Billing Coordinator
Gurwin Jewish Nursing & Rehabilitation Center
Gurwin Healthcare System is a full continuum of care providing extraordinary care and caring to the people that we serve. Set on a 36-acre campus in Commack, NY, the Gurwin Healthcare System includes the 460-bed Gurwin Jewish Nursing & Rehabilitation Center, providing short-term rehabilitation and long-term skilled nursing care, memory care, respiratory and ventilator care, palliative and hospice care, social and medical adult day programs, and on-site dialysis and infusion therapy. Sharing the campus is Gurwin’s Assisted Living community (Gurwin Jewish ~ Fay J. Lindner Residences), our independent living community (Fountaingate Gardens) and Gurwin Certified and Licensed Home Care Services Agencies. Our innovative facility and growing services offer opportunities to advance your career. We are currently seeking a Medicaid Billing Coordinator. EDUCATION AND EXPERIENCE REQUIREMENTS: High School Diploma Minimum of 2 years SNF or DDS experience required. Familiarity with NY Medicaid / Hospice billing & NAMI processing. Knowledge of ePaces in verifying eligibility, claims submissions, adjustments, and void claims. Knowledge of Excel and Point Click Care helpful. JOB RESPONSIBILITIES: Daily census review and reconciliation with timely and accurate submission of weekly Medicaid billing for SNF and Daycare Programs and monthly billing for Medicaid Hospice. Process and submit electronic claims files on a weekly basis for all nursing home Medicaid residents. Process and reconcile electronic weekly Medicaid remittances, investigate denials and maintain ongoing listing and follow-up performed with appropriate remedies documented and reviewed with supervisor weekly. Communicate and work with Medicaid unit regarding billing / Nami issues. Advise prospective resident family members regarding Medicare and Medicaid regulations and facility policies. Process and submit electronic and/or paper claims for all Adult Day Care Registrants on a weekly basis for traditional Medicaid and monthly basis for MLTC Registrants. Process Security Deposit refunds for our ADC programs. Visit non-authorized or expired authorizations and notify ADC timely so authorizations can be obtained. Review accuracy of payments to ensure the highest level of reimbursement is obtained. Make corrections as needed and file an Adjustment Bill and rebill for maximum benefit. Process Electronic Rebills and Manual Adjustments in a timely and efficient manner. Advise Private/NAMI biller of any financial class changes or rebilling required as a result of a Budget change. Set up new Hospice residents in billing system and maintain a Hospice List for each billing cycle. Keep informed of any changes in Medicaid regulations and their impact on skilled nursing facilities. Assist in covering other financial staff members during absences (i.e.: vacations, sickness, etc.). Perform other duties as assigned. We offer an excellent salary, a dynamic work environment and a comprehensive benefits package. Benefits: Medical Insurance (Anthem Blue Cross Blue Shield) for eligible employees, plus a family option. Includes: Fitness Reimbursement Program Wellness discounts Dental Insurance through MetLife Vision Insurance through Anthem Blue Cross Blue Shield (EyeMed) Accrued holiday/personal and vacation time; payout for unused sick time for those who qualify Flexible Spending Account – Medical and/or Dependent Care Long term disability Insurance for those who qualify (no cost to employee) Life Insurance – value is equal to employee’s annual salary (no cost to employee) National Employee Assistance Program (no cost to employee) Childcare, membership and program discounts at Suffolk YJCC, Commack and Mid-Island YJCC, Plainview Tax deferred annuity plan – employee automatically enrolled with 3% contribution / employer contributes 4% after one year of service (graded vesting) Tuition Reimbursement up to $5,000 per year Sign-on bonus for specified clinical positions Employee Referral Bonus for specified clinical positions Starbuck’s café on-site Staff cafeteria with subsidized pricing Employee perks including holiday gift cards, System-wide annual BBQ and Winter Celebrations, meals, treats and other theme related staff events Other discounts and added value for employees from outside corporations including BJs membership discount, FourLeaf FCU savings perks, Plum Benefits Entertainment discounts and more! EOE M/F/D/V #J-18808-Ljbffr
- ...agencies. Our innovative facility and growing services offer opportunities to advance your career. We are currently seeking a Medicaid Billing Coordinator. Education and Experience Requirements High School Diploma Minimum of 2 years SNF or DDS experience required....SuggestedRelocation packageFlexible hours
- ...Gurwin Healthcare System in Commack, NY is seeking a Medicaid Billing Coordinator to manage billing processes and ensure regulatory compliance. The ideal candidate will have a high school diploma and at least two years of relevant experience. This role includes submitting...Suggested
- ...A healthcare provider in Commack, NY is seeking a Medicaid Billing Coordinator to manage Medicaid billing processes. The ideal candidate will have a high school diploma and at least 2 years of experience in skilled nursing facilities (SNF) or developmental disability...Suggested
$55k - $61k
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$22 - $28 per hour
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$24 - $26 per hour
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- ...onboarding of new hires. · Maintain associates’ files. · Perform general office administrative work, including scanning. · Coordinate and schedule travel accommodations. · Be willing to take on additional responsibilities as the business continues to grow. Skills...Work at officeLocal area
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- Job Description Job Description Fast growing Neurosurgical practice looking for positions to be filled for clerical computer based role . No experience needed. Applicants need to have a strong willingness to learn and be proactive in computer literacy. High level...
- ...are not limited to: • Reconcile and prepare weekly payroll. • Prepare and submit invoices to clients. Check invoices ensuring bills are paid in a timely manner. • Assist in collecting employee timesheets and entering them into the payroll accounting system. •...Full timeWork experience placementWork at officeWorldwideFlexible hours
- ...accurate and up-to-date accounts receivable records. This role involves ensuring timely collection of outstanding invoices, resolving billing issues, and supporting the overall financial health of the organization. Requirements: Collections & Follow-Up: Monitor...
$25 - $30 per hour
...collaborate closely with customers and internal teams to resolve billing, deduction, and payment discrepancies while delivering... ...collection concerns as appropriate. Deductions, Disputes & Internal Coordination Research and resolve short pays, deductions, chargebacks,...Hourly payFull timeTemporary workWork at officeLocal areaRemote workWork from homeMonday to Friday- Job Description Job Description Supply Chain Management Inc.1.com (SCMI1) , is looking for a Junior Payroll Clerk. SCMI1 is a Small Business supporting the Department of Defense providing services across the country. All work will be onsite at our Corp HQ in Hauppauge...
$23 - $28.74 per hour
...SB Clinical Practice Management Plan is seeking a Billing Support Specialist in Stony Brook, NY. This full-time position requires a minimum of three years of medical billing experience, familiarity with medical insurance policies, and proficiency in Microsoft Office. Responsibilities...Hourly payFull timeWork at office$60k - $62k
Billing Specialist - GenServe $60,000.00/yr - $62,000.00/yr GenServe is seeking an experienced Billing Specialist for a full‑time office position in Plainview, NY. The Billing Specialist will complete invoicing for service repair work performed by GenServe service technicians...Price workFull timeWork at officeFlexible hours- Make a Real Difference Every Day Do you want a career where you directly impact lives, experiencing the deep fulfillment that comes from helping others and a strong sense of purpose? Shifts Available Monday – Friday, 8 am – 4 pm (40 hours per week) About Brightway Living...Local areaMonday to FridayShift work
- ...subledgers to the general ledger Prepare bank and credit card reconciliations Maintain accurate vendor and customer records Resolve billing discrepancies and vendor inquiries Support month-end close activities related to AP and AR Assist with expense reports and...Temporary workImmediate startFlexible hours
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$75k
We're looking for an experienced Law Firm Bookkeeper to support TonaLaw's day-to-day financial operations, ensuring accurate, timely, and compliant processing of all financial transactions. This role works closely with firm management and staff to manage deposits, payments...$65k - $70k
...invoices Manage customer accounts, including payment posting and account reconciliation Partner with internal teams to resolve billing and credit-related questions Monitor and follow up on outstanding invoices and collections Conduct credit checks and evaluate...Temporary workFlexible hours- ...day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...For contractorsWork experience placement
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