Business Office Coordinator
Elderwood at North Creek – North Creek, NY
Build Your Career in Healthcare – No Experience Needed, Training Provided!
At Elderwood at North Creek, we’re more than just a long-term care facility—we’re a team that takes pride in providing high-quality, personalized care to our residents. As a Business Office Coordinator, you’ll be an important part of our community, supporting residents, families, and staff while learning valuable skills that can grow into a long-term career.
A supportive and welcoming on-site team that values collaboration
Leadership that invests in your training and professional growth
A workplace culture built on compassion, dignity, and respect
On-the-job training—no prior LTC business office experience required
Comprehensive health coverage: Medical, Dental, Vision
Paid Time Off (PTO) and Holiday package
Tuition Assistance Program – advance your education while you work
Gas Allowance Stipend Program
Employee Referral Bonus Program
Career development and advancement opportunities within the Elderwood network
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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