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
PI694d28acc9f7-26289-41233346
- ...Ohio, seeks an Office Associate to manage front desk, phones, paperwork, and general accounting support for distributor operations. The role emphasizes accurate accounts payable/receivable, timely deposits, data entry, and strong customer service, with opportunities to...Accounts payableWork at office
- ...EQUALITY. 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
- A leading manufacturer in the work truck industry is seeking an Accounts Receivable Specialist to focus on account reconciliation, collections, and cash applications. This detail-oriented role requires 1-3 years of related experience, strong analytical skills, and the ability...Accounts payable
- ...compliance standards required in public health and government accounting. The Finance Director ensures fiscal integrity, transparency,... ...financial operations, including general ledger, accounts payable/receivable, payroll, and cash flow management. Provide the Health...Accounts payableLocal area
- Race Winning Brands (RWB) is seeking a dependable part-time administrative assistant to support Accounts Receivable and customer account initiatives. This role is ideal for a college student or someone seeking a flexible part-time position while gaining experience in finance...Accounts payablePart timeFlexible hours
- ...Strategic Accounts Coordinator II - Utility As one of the largest utility distribution organizations in America, we constantly strive to... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their race, color...Temporary workWork at officeLocal areaFlexible hours
- Race Winning Brands, a leading manufacturer of racing performance parts, seeks a dependable Part-Time Accounts Receivable Administrative Assistant in Mentor, OH. This role supports AR and customer accounts, involves handling documentation, data entry, and collaboration...Accounts payablePart timeFlexible hours
- ...from MACSIS, and insurance companies consistently and timely. Work within the team and payer structures to reduce outstanding accounts receivable and assist in efforts that result in additional reimbursement for the organization. Follow up on all claims denied by payers,...Accounts payable
- Race Winning Brands in Mentor, OH is seeking an Accounts Receivable Clerk responsible for the processing of payments and receipts for all locations. The role involves verifying invoices, collaborating with the Shipping department, generating aging reports, and assisting...Accounts payable
- ...manufacturer in the work truck industry, is seeking a detail-oriented and motivated professional to join our Finance team as an Accounts Receivable Specialist , with a focus on account reconciliation, collections, and cash applications. This role requires initiative and...Accounts payableWork at office
$10k
...responsibilities of this position are to ensure the timely collection of Customer accounts receivable and to credit qualifying Customers. This position is responsible for identifying and coordinating the resolution of any underlying issues delaying payment and to monitor/...Accounts payableTemporary workFor contractorsWork at officeLocal area- ...And Responsibilities Oversee the activities of the corporate accounting department for the accurate and timely dissemination of financial... ...tax compliance. Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all...Accounts payableImmediate start
- ...an Administrative Assistant to perform accounting and clerical tasks related to accounts payable... ...-in, and direct visitors as needed Receive, open, sort, and distribute incoming... ...and past due accounts Order food and coordinate setup for company breakfasts, luncheons,...Accounts payableFull timeTemporary workWork at office
$15 per hour
...communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice safe food and beverage handling and always clean up...Accounts payableHourly payLocal areaFlexible hoursShift work- ...EDI Coordinator As an EDI Coordinator, you will set up, troubleshoot and maintain Electronic Data Interchange (EDI) functions for Healthcare and Life Sciences Customer Operations, Accounts Receivable, and Traffic departments. Ensure all inbound and outbound electronic...Accounts payableWork at officeImmediate startMonday to Friday
- Position Accounts Receivable Clerk, Mentor, OH About Race Winning Brands (RWB) Race Winning Brands (RWB) is the leading manufacturer of racing and high-performance parts sold to automotive and powersports markets. RWB is the preferred source for high-end pistons, engine...Accounts payableLocal area
- ...the distributorship, including phones, paperwork, and general accounting. This role performs all administrative duties supporting distributor... ...Components Accuratelymaintainaccounts payable and accounts receivable including auditing,payingand filing vendor invoices...Accounts payableWork at officeLocal area
- ...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
- ...Opportunities The City of Chardon, Ohio is seeking to fill a full-time Accounting Clerk position in the Finance Department. This position has a... ...utility billing, payroll, accounts payable and accounts receivable. Candidates for consideration must be able to work with...Accounts payableFull time
- ...and other orders, assist in sales tasks, and communicate with customers to capture requirements. You will aid in RFQs, pricing, and account support while maintaining a professional, collaborative approach and expanding product knowledge to help customers and staff....
- ...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
- ...Business Development Specialist I drives profitable existing account growth with a strategic group of customers as well as new business... ...Profit report and react when required). Assist with Accounts Receivable collection calls/customer visits as needed. Maintain a...Accounts payableLocal areaFlexible hoursAfternoon shift
- ...Staff Accountant QP Manufacturing is a leading precision metal components manufacturer, committed to quality, efficiency, and innovation... ...financial reports. Perform daily invoicing and accounts receivable functions, ensuring accuracy. Assist with budget...Accounts payableFlexible hours
- ...Lead, coach, and develop finance and accounting team members, setting high standards for... ...documentation and technical accounting support Coordinate external audits, tax filings, and... ..., including inventory, accounts receivable, and accounts payable optimization to improve...Accounts payablePermanent employmentFull time
$65k - $80k
...Accountant Job in Willoughby, OH Direct hire salary range: $65-80,000 We are seeking an experienced accountant to join our team... ...accounting operations of the business including accounts payable and receivable, bank and cash reconciliations, inventory control, and month-...Accounts payableWeekly payWork at office$24 - $28 per hour
...growing team. This individual will play a key role in supporting daily office operations, Human Resources, payroll preparation, accounting functions, and employee record management. The ideal candidate is dependable, professional, enjoys working with people, and can...Accounts payableHourly payWork at officeFlexible hours- ...Budget/Strategy Review.Lead the monthly review of customer forecasts, margin, excess & obsolete materials, returned material, and accounts receivable to ensure all targets are met and/or exceeded and there are no potential risks to the companyConduct momentum forecasting to...Accounts payablePermanent employmentContract workImmediate start
- ...Staff Accountant Buckeye Relief is seeking a detail-oriented and motivated Staff Accountant to join our finance team. The Staff Accountant... ...including cash reconciliations, accounts payable and accounts receivable reconciliations, cash forecasting, inventory costing, journal...Accounts payableTemporary work
- Reserve Care, formerly Hospice of the Western Reserve, seeks an Accounts Receivable Coordinator to manage the full A/R lifecycle, including claim submission, payer follow-up, denials, and cash reconciliation. You will work closely with internal departments and payers to...Accounts payable
- A leading ophthalmic lens company located in Mentor, Ohio, seeks a Senior Accounting Manager to oversee financial management, accounts payable, and customer care departments. The ideal candidate will have a Bachelor's degree in Accounting, a CPA preferred, and over 10...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!


