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Healthcare Services, Revenue Cycle Management

Patient Account Coordinator

Salem, UTOnsiteFull Time$20–$25 /hrPosted 15 days agoVisa sponsorship available

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Required skills

  • EHR software
  • multi-line phone system
  • bank deposits
  • facility tours
  • accounts payable
  • accounts receivable
  • payroll
  • reporting
  • Microsoft Office Suite
  • mathematical skills

Nice to have

  • healthcare experience

Role summary

A Skilled Nursing Facility (SNF) is seeking a Patient Account Coordinator to manage financial aspects of patient care. This full-time, weekday role involves confirming insurance eligibility and benefits, managing admissions intake in EHR software, tracking and collecting patient responsibility amounts, entering charges, and preparing month-end documents. The coordinator will also handle phone systems, process bank deposits, provide facility tours, and greet visitors. The ideal candidate possesses strong organizational, mathematical, communication, and problem-solving skills, with fluency in Microsoft Office Suite and experience in accounts payable, accounts receivable, and payroll. Healthcare experience is preferred.

Description

Make a meaningful impact behind the scenes. As a SNF Patient Account Coordinator, you will help connect quality patient care with the financial follow-through that keeps our facility strong. You will be a trusted partner to patients, families, and the Administrator—bringing organization, energy, and compassion to every interaction. If this sounds like you, we want you on our team!

Schedule: Full-Time, Weekdays (M-F), 9AM - 5PM

Responsibilities and Duties:

  • Keep communication moving by reading, researching, and routing correspondence to the right people.
  • Confirm eligibility and benefits by phone and through online portals for a variety of insurance plans and Medicare.
  • Welcome new patients with accurate, timely admissions intake in our EHR software.
  • Own the details by tracking, managing, and collecting co-pays and patient-responsibility amounts on time.
  • Keep month-end on track by entering charges and preparing required documents by established deadlines.
  • Turn information into action by efficiently collecting, organizing, and analyzing details.
  • Be the friendly, professional voice of the facility while operating and managing the multi-line phone system.
  • Complete weekly bank deposits accurately and on time.
  • Help prospective patients and families feel at home by providing engaging facility tours.
  • Create a welcoming first impression by greeting and assisting everyone with warmth and professionalism.
  • Build strong, positive partnerships with co-workers and contribute to a collaborative team environment.
  • Bring the AHC culture to life by being Friendly, Positive, and Focused on Excellence.
  • Step up to support the team with other duties as assigned.

Competencies:

To succeed in this role, you bring curiosity, confidence, and a get-it-done attitude, along with the following competencies:

  • Hands-on experience supporting the moving parts of an office, including accounts payable, accounts receivable, payroll, reporting, and more.
  • Fluent in Microsoft Office Suite
  • Strong mathematical, verbal, written, computer, and problem-solving skills.
  • Clear communication, organization, and follow-through from start to finish.
  • Able to juggle multiple priorities while keeping work accurate and moving forward.
  • Detail-focused, self-directed, and confident working independently.

Requirements

Job Qualifications:

  • Experience in healthcare a preferred

Physical Requirements:

  • Comfortable walking, sitting, standing, bending, reaching, lifting, and moving throughout the day.
  • Communicate clearly and effectively, both verbally and in writing.
  • Pitch in on other duties as needed.

#OPSUT

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