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
- ...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...Accounts payableHourly payWork at officeMonday to Friday
- ...Accounts Receivable Coordinator Mactac 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- ...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
- ...Job Title: Accounts Payable Coordinator - Temporary Reports To: VP of Finance Job Type: Temporary Job Summary: About Us: Sage Integration Holdings... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color...Accounts payableHourly payTemporary workWork experience placementFor subcontractorWork at office
- ...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
- 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
- ...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
- ...Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company's accounts receivable function to ensure timely collections while maintaining strong customer relationships. This role plays a critical part in minimizing...Accounts payableDaily paidWork at office
- ...Senior Accountant Location: Hudson, Ohio About the Opportunity Ascenso Tires North America is seeking an experienced Senior... ...Accountant will monitor and assist with accounts payable and accounts receivable postings, oversee company bank accounts, and reconcile daily...Accounts payableTemporary workWork at office
$40k - $60k
...group seeking a detail-oriented Staff Accountant / HR Assistant to support our accounting... ...including Accounts Payable, Accounts Receivable, account reconciliations, and data... ...registration, and related sales documentation. Coordinate with the sales department to ensure...Accounts payableFull timeWork at office$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards • Assist in marketing, promotional services and situational selling, such...Accounts payableHourly payLocal areaFlexible hoursShift work$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- ...the objectives and expectations within each classroom. • Managing administrative tasks such as processing payroll, accounts payable, accounts receivable, and general communications . • Understanding and enforcing all state regulations within the building. •...Accounts payableFull timeWork at office
$45k - $51k
...growth. Who You Are The Administrative Coordinator is a central point of contact for managing... ...5 and Google subscriptions under tenant accounts. Create new prospects, clients, vendors... .... Book employee travel arrangements. Receive deliveries and manage company vehicle...Accounts payableWork at office- ...neighborhood to achieve budgeted goals Responsible for accounts payable, accounts receivable, payroll, and monthly reporting Approve payables for specified... ...when dealing with clients, associates, and vendors Coordinate inspections and audits with bank examiners, equity...Accounts payableWork at officeLocal area
- ...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...Accounts payableDaily paidWork at officeLocal area
$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$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- ...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
- ...determination of the acceptance of rejection of applicants, coordinating unit offers and unit showings, pre-leasing activities... ...HHA policies and procedures: • Assists processing accounts payable and accounts receivables; provides supporting documents and helps prepare...Accounts payableWork at officeLocal area
$70k - $75k
...accommodation or an alternative application process. Senior Accountant Full-time Regular Hudson, OH, US 4 days ago Requisition ID: 1... ...Accountant will monitor and assist with accounts payable and accounts receivable postings, oversee company bank accounts, and reconcile daily...Accounts payableFull timeTemporary workWork at office- ...candidates to work at our corporate office located in Hudson, OH. Accounting Clerk Fleet Response is seeking qualified candidates to work... ...with a variety of accounting functions, including accounts receivable, accounts payable, vendor research, and other administrative tasks...Accounts payableWork at officeMonday to FridayFlexible hours
- 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
$75k - $80k
...Accounts Payable (AP) Supervisor Location: On Site in Hudson, OH Schedule: Monday – Friday Salary: $75,000 – $80,000 What Sets Us Apart? People-first culture that supports employee growth and development Collaborative team environment that values...Accounts payableMonday to Friday- ...management in devising sales plans and strategies. Maintains account management functions in order to meet customer expectations and... ...associates across departmental lines. Work with SBS Accounts Receivable, Sales Management, and others to resolve dealership transfers,...Accounts payableMonday to Friday
- ...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
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Akron... ...• Review customer deductions, identify root causes, and coordinate resolution with internal teams and external contacts. • Conduct...Accounts payableLong term contract
- ...customers while fostering a culture built on teamwork, integrity, accountability, and continuous improvement. We embrace our One Keltec... ...will act as the primary point of contact for key accounts, coordinating internally to meet client expectations and resolve any issues...Work at office
$21 - $26 per hour
...Client Account Representative (Temporary) Location: Hudson, OH or Indianapolis, Indiana (Hybrid/Remote after training) Pay: $21.00–$26.00+/hour DOE Training Schedule: 9:00am - 5:00pm in office (~30 days) Regular Schedule: Flexible 8hr shift between 7am - 7pm after training...Temporary workSeasonal workWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!




