Medical Billing/Administrative Services Coordinator - #303960
Generations Healthcare
Date: 1 hour ago
City: Los Angeles, CA
Salary:
$28
per hour
Contract type: Full time
Description
Position at Los Angeles Special Care Center Medical Billing/Administrative Services Coordinator Los Angeles, CA M-F $28/HR Full TimeLos Angeles Special Care Center is looking for a Medical Billing/Administrative Services Coordinator, with Bookkeeping-focused administrative hands-on experience in accounts payable/receivable, cash posting, reconciliations, and month-end close in a healthcare setting. The coordinator also supports the day-to-day administrative, operational, and compliance functions of the Facility. The role serves as a central coordination point for front office operations, employee file management, onboarding support, and program tracking. This position is responsible for maintaining organized systems, ensuring timely follow-up on key processes, and supporting both leadership and staff in a fast-paced behavioral health setting Essential Functions and Responsibilities
- Assist in the completion of initial and re-authorization requests as needed, including all pertinent documentation necessary for approval
- Research and perform collection activity on accounts, i.e. Creating claims, submission, follow-up, AR Aging review.
- Resident Trust - PCC entry, bank runs, check writing, compliance review, managing snack shack & payday fund distribution., disburse, receipt, and maintain records of resident trust accounts.
- Perform Bookkeeper Assistant functions as necessary or directed, i.e. letters, phone calls, photocopying, etc.
- Be able to read, interpret, and use computer reports to perform your duties
- Assist in completion of admission paperwork as necessary or directed
- Cash Posting - Care Cost payments & County payments posting
- Bi-Monthly Medi-Cal Eligibility Runs - Running & reviewing client Medi-Cal eligibility.
- POC Documentation to Charges Audit
- Month End Closing Process - Balancing cash, completing checklist and reviewing
- Serves as the first point of contact for visitors, callers, and vendors; directs inquiries appropriately.
- Coordinates appointments, including resident-related services (e.g., dental, medical, external visits)
- Maintains organized filing systems for facility, resident, and administrative records.
- Supports daily office operations to ensure efficiency and responsiveness.
- Coordinates new hire onboarding, including scheduling orientation and preparing onboarding materials.
- Maintains employee personnel files in accordance with company standards and regulatory requirements.
- Supports I-9 processing and internal audits to ensure compliance with federal requirements.
- Assists with tracking pre-employment requirements (e.g., physicals, clearances, documentation).
- Serves as a liaison between the Facility and the Support Center for HR-related processes.
- Processes accounts payable (AP), including reviewing invoices for accuracy, coding, and routing for approval in accordance with company procedures.
- Tracks and follows up on outstanding invoices, discrepancies, and required documentation.
- Supports payroll processes by assisting with timecard review, identifying discrepancies, and coordinating corrections with leadership and payroll.
- Assists with new hire setup in timekeeping systems, including clock enrollment and access.
- Maintains daily attendance logs and monitors staffing-related documentation for accuracy and completeness.
- Provides administrative support to ensure timely and accurate submission of payroll and workforce-related data.
- Tracks employee training compliance using Relias, including assignments, completions, and follow-up.
- Generates and distributes reports to leadership to support compliance with training requirements.
- Supports audits by ensuring documentation is complete, organized, and readily accessible.
- Assists with tracking and documentation related to client trust accounts in accordance with policy.
- Supports care coordination activities, including scheduling and documentation follow-up.
- Maintains organizational systems for program documentation and regulatory readiness.
- Provides administrative support to facility leadership to reduce operational burden.
- Knowledge of electronic medical records systems; PointClickCare preferred.
- Proficiency with Microsoft Office (Word, Excel, Outlook) and ability to learn internal systems (e.g., Relias LMS).
- Strong organizational skills with the ability to manage and track multiple processes simultaneously.
- Ability to maintain accurate records and documentation in accordance with regulatory and company requirements.
- Working knowledge of HR administrative processes, including onboarding, personnel file maintenance, and I-9 compliance.
- Strong attention to detail and accuracy in data entry, auditing, and documentation.
- Ability to handle sensitive and confidential information with discretion and sound judgment (HIPAA/employee data).
- Ability to manage frequent interruptions while maintaining accuracy and organization.
- Effective interpersonal skills with the ability to communicate professionally with residents, staff, vendors, and visitors.
- Ability to de-escalate routine concerns and route issues appropriately to leadership.
- Ability to work independently within established processes while identifying and resolving routine gaps.
- Strong time management skills with the ability to prioritize competing deadlines in a fast-paced environment.
- Ability to remain flexible and adapt to changing operational needs.
- Resident Trust - PCC entry, bank runs, check writing, compliance review, managing snack shack & payday fund distribution.
- Authorization Requests - Frequency depends on when the client admitted.
- Cash Posting - Care Cost payments & County payments posting.
- Bi-Monthly Medi-Cal Eligibility Runs - Running & reviewing client Medi-Cal eligibility.
- Follow up with Conservators & documenting in PCC collection notes .
- POC Documentation to Charges Audit.
- Creating claims, submission, follow-up, AR Aging review.
- Month End Closing Process - Balancing cash, completing checklist and reviewing.
- High school diploma or equivalent required
- Associate’s or Bachelor’s degree in business administration, healthcare administration, human resources, or a related field preferred
- Minimum of 2–3 years of administrative, coordinator, or office support experience required; healthcare or behavioral health experience preferred
- Experience supporting HR administrative functions (e.g., onboarding, personnel file maintenance, I-9 processing) strongly preferred
- Experience working with electronic systems (e.g., EMR/EHR, Relias, or similar platforms) preferred
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