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Sunshine Terrace Foundation

Revenue Cycle Coordinator

Entry-Level JobVerifiedNo experience needed

Career Insights for Billing Specialist (General)

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Based on Utah data

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What they do

A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.

$44,253 / year median in Utah

+7% projected growth

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Job Description

Revenue Cycle Coordinator - Long-Term Care Love Working With People AND Numbers? This could be the opportunity for you! Sunshine Terrace Foundation is seeking a Revenue Cycle Coordinator to join our long-term care team in Logan, Utah . We're looking for someone who enjoys solving problems, staying organized, working with numbers, and helping people . In this role, you'll support day-to-day billing and revenue cycle activities, including accounts receivable, insurance follow-up, payments, account reconciliation, and billing questions. You'll work closely with residents, families, responsible parties, insurance representatives, and our healthcare team to help keep accounts accurate and payments moving. Your work will play an important role in supporting the quality care we provide to our residents.
Position Details Pay:
$18.00-$20.00 per hour, based on experience and qualifications
Schedule:
Full-time or Part-time Location:
Logan, Utah Why Join Sunshine Terrace Foundation? At Sunshine Terrace Foundation, your work matters . Although this position focuses on financial operations, it directly supports our ability to provide quality care to the residents we serve. We value teamwork, compassion, professionalism, accuracy, and accountability , and we strive to create a supportive environment where employees can succeed. Full-Time Benefits Include Paid Time Off (PTO) Health Insurance Dental Insurance Vision Insurance Company-Paid Life Insurance 401(k) after establishing eligibility What You'll Do Coordinate daily billing and revenue cycle activities Prepare and submit invoices, statements, claims, and related billing documentation Monitor accounts receivable and follow up on outstanding balances Assist with insurance billing, claim follow-up, payments, and account reconciliation Review accounts, identify discrepancies, and assist with corrections Maintain accurate resident, billing, insurance, and financial information Maintain organized account records and ensure timely follow-up Collaborate with administrative, clinical, admissions, and leadership teams Perform other related duties as assigned What We're Looking For Healthcare, long-term care, skilled nursing, or insurance billing experience is a plus Strong communication, organization, problem-solving, and follow-through skills Excellent attention to detail and accuracy Comfortable working with numbers, data entry, and computer systems Ability to manage multiple accounts, priorities, and deadlines Professional and compassionate approach when discussing sensitive financial matters Healthcare revenue cycle experience is helpful, but it is not required. We will consider candidates with strong administrative, customer service, organizational, and problem-solving skills who are motivated to learn.