Business Office Coordinator
Location: Elderwood at North Creek – North Creek, NY
Job Type: Full-Time
Pay Range: $16.51– $19.35/ hour (based on experience and qualifications)
At Elderwood at North Creek, we take pride in providing high-quality, personalized care to our residents in a warm and supportive environment. As a Business Office Coordinator, you’ll play a vital role in maintaining financial accuracy, providing resident support, and guiding the administrative team.
A collaborative, supportive, and welcoming on-site team
Leadership that values your experience and encourages your growth
A workplace culture built on compassion, dignity, and respect
Full suite of health benefits – Medical, Dental, Vision
Paid Time Off (PTO) & Holiday Package
Tuition Assistance Program – invest in your future while you work
Gas Allowance Stipend Program
Employee Referral Bonus Program
Career development and advancement opportunities
Elderwood is seeking a Business Office Coordinator to join our growing professional team! The ideal candidate will have experience in a healthcare business office related setting, with working knowledge of third party payers, census, private pay collections, and the Medicaid application process.
You’ll also work closely with residents and families to ensure financial transparency and support.While prior healthcare finance experience is strongly preferred, we are willing to train the right candidate who demonstrates strong office skills, Excel proficiency, and a willingness to learn!
The Business Office Coordinator is responsible for accounts receivable, including billing and collection of private pay accounts, and follow up on the status of Medicaid applications. Obtains appropriate insurance information necessary for timely and successful collection of all accounts; management of facility petty cash accounts and resident accounts; as well as maintenance of census, admission, re-admission and discharge records. Should be familiar with electronic medical records and attend to other duties as assigned.
Billing & Financial Operations:
Manage billing and collections for private pay, Medicaid, Medicare, and third-party insurance
Perform bank reconciliations, monitor petty cash and dietary deposits, and reconcile resident trust accounts
Complete month-end close, prepare financial reports, and support year-end audits
Submit claims and follow through the AR and reimbursement cycle to ensure accurate and timely payments
Resident Financial Support:
Assist residents and families with understanding billing and payment processes
Guide families through Medicaid applications and eligibility requirements; communicate with county caseworkers
Provide coverage updates, respond to financial inquiries, and prepare account rebates upon discharge
Process admissions, discharges, and maintain up-to-date financial and system records
Administrative & Team Leadership:
Supervise Business Office Clerk and/or Receptionist staff (if applicable)
Ensure accurate entry of census data, account changes, and ancillary charges
Oversee aging reports, collection efforts, and cash posting processes
Provide guidance to other Business Office Coordinators under the direction of the Sr. Director of Revenue Cycle Management
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