Home › Companies › F5c457e3 55c9 4396 94e0 5adf373b1d9d › Accounts Receivable Specialist
Accounts Receivable Specialist
F5c457e3 55c9 4396 94e0 5adf373b1d9d · ESL - EPISCOPAL SENIORLIFE COMMUNITY · Active · Paylocity Recruiting
Job facts
| Field | Value |
|---|---|
| Company | F5c457e3 55c9 4396 94e0 5adf373b1d9d |
| Title | Accounts Receivable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | ROCHESTER, NY, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paylocity Recruiting |
| Posted / first seen | 2026-05-22 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from F5c457e3 55c9 4396 94e0 5adf373b1d9d. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paylocity Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in ROCHESTER. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | F5c457e3 55c9 4396 94e0 5adf373b1d9d |
| Source | a4a98b86-622a-45c4-8b32-5ff1346d1767 |
| ATS provider | Paylocity Recruiting |
Description
Episcopal SeniorLife Communities Mission:
We provide high quality services from skilled nursing and restorative care to housing, assisted living and community-based wellness programs. We are committed to meeting each individual’s needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge… Life. Inspired Every Day.
Accounts Receivable Specialist
Full-Time, Days
Starting Pay Rate: $22.00/hourly
Ensures billing for all financial classes for facilities is accurate, timely and in compliance with billing regulations for all services provided to residents. Ensures accounts receivable are collected in a timely manner, cash receipts are appropriately applied to accounts, and assist residents and families with any billing related questions.
ESSENTIAL JOB FUNCTIONS:
Ensures billing for all financial classes is completed on a weekly or monthly basis, in accordance with established procedures and third-party payor requirements, and includes charges for all services provided to residents. Submits influenza vaccine billing on an annual basis. Appropriately applies cash receipts from all payor sources to resident accounts in a timely manner. Answers billing related questions from residents and/or resident representatives. Contacts payor sources to resolve billing errors and discrepancies and re-bill as needed to collect unpaid claims. Maintains detailed notes in billing system to support collection efforts. Reviews accounts outstanding greater than 90 days with the Billing Coordinator on a monthly basis, and with Controller on a quarterly basis. Reviews pharmacy, laboratory and radiology invoices for accuracy, resolve discrepancies and submits for payment. Reconciles and processes resident refunds in a timely manner. Works with admissions staff to determine status of residents’ eligibility for Medicaid Monitors status of Medicaid pending, follow up with families or agency preparing Medicaid applications and provides accurate information to the Department of Human Services as requested Maintains resident spending accounts to include deposits, withdrawals, bill payment and obtaining appropriate paperwork for refunds Maintains resident security deposit accounts. Provides back up within the finance department, as needed. Completes occupancy reports on a weekly and monthly basis for distribution to management. Completes credit balance and representative payee reports, as required by third-party payors.
Full job record
| Job ID | e399ab3b077b8c71c1e078fe0f09c9af113d4bf0 |
| Org ID | 78b4d44d-1c4b-45c7-b10c-25dd6714ec0e |
| Source ID | a4a98b86-622a-45c4-8b32-5ff1346d1767 |
| Board ID | a4a98b86-622a-45c4-8b32-5ff1346d1767 |
| Provider | paylocity |
| Provider Job Key | 4186096 |
| Title | Accounts Receivable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | ESL - EPISCOPAL SENIORLIFE COMMUNITY |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | ROCHESTER |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting.paylocity.com/recruiting/jobs/Details/4186096/EPISCOPAL-CHURCH-HOME/Accounts-Receivable-Specialist |
| Apply URL | https://recruiting.paylocity.com/Recruiting/jobs/Apply/4186096 |
| First Seen At | 2026-05-30 06:02:16Z |
| Last Seen At | 2026-06-06 13:41:16Z |
| Last Checked At | 2026-06-06 13:41:16Z |
| Last Changed At | 2026-05-30 06:02:16Z |
| Inactive At | — |
| Source Posted At | 2026-05-22 20:58:33Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=f5c457e3-55c9-4396-94e0-5adf373b1d9d/date=2026-06-06/2026-06-06T13-41-10-362Z-df3a76085fa2f4754009a28bc630d5ba1cd439edcf45e8012fb231677e67e061.json |
Event Fields
{
"content_hash": "447dd51c9decaa89b3ae2d4fca44602a9d05e3daaeef630c6cdb0104c4c80cd7",
"source_hash": "f6ab8a030626c8ad532edf862d18dd54f98b37a57348c55ce01adf342c6d1cf4",
"last_changed_at": "2026-05-30T06:02:16.561Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "ESL - EPISCOPAL SENIORLIFE COMMUNITY",
"city": "ROCHESTER",
"region": "NY",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T13:41:16.508Z",
"launch_scope": {
"reason": "paylocity_production_catalog",
"included": true,
"location": {
"raw": "ESL - EPISCOPAL SENIORLIFE COMMUNITY",
"city": "ROCHESTER",
"region": "NY",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"url": "https://recruiting.paylocity.com/recruiting/jobs/Details/4186096/EPISCOPAL-CHURCH-HOME/Accounts-Receivable-Specialist",
"job_type": null,
"pageData": {
"jobTitle": "Accounts Receivable Specialist",
"moduleName": "EPISCOPAL CHURCH HOME",
"showSocialWidget": true
},
"apply_path": "/Recruiting/jobs/Apply/4186096",
"html_title": "EPISCOPAL CHURCH HOME - Accounts Receivable Specialist",
"description_html": "<p><strong>Episcopal SeniorLife Communities Mission:</strong></p><p>We provide high quality services from skilled nursing and restorative care to housing, assisted living and community-based wellness programs. We are committed to meeting each individual’s needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge…<strong>Life. Inspired Every Day.</strong></p><p><br></p><p><strong>Accounts Receivable Specialist</strong></p><p><strong>Full-Time, Days </strong></p><p><strong>Starting Pay Rate: $22.00/hourly</strong></p><p><br></p><p>Ensures billing for all financial classes for facilities is accurate, timely and in compliance with billing regulations for all services provided to residents. Ensures accounts receivable are collected in a timely manner, cash receipts are appropriately applied to accounts, and assist residents and families with any billing related questions. </p><p><br></p><p><strong>ESSENTIAL JOB FUNCTIONS:</strong></p><ul><li>Ensures billing for all financial classes is completed on a weekly or monthly basis, in accordance with established procedures and third-party payor requirements, and includes charges for all services provided to residents. </li><li>Submits influenza vaccine billing on an annual basis.</li><li>Appropriately applies cash receipts from all payor sources to resident accounts in a timely manner.</li><li>Answers billing related questions from residents and/or resident representatives.</li><li>Contacts payor sources to resolve billing errors and discrepancies and re-bill as needed to collect unpaid claims.</li><li>Maintains detailed notes in billing system to support collection efforts.</li><li>Reviews accounts outstanding greater than 90 days with the Billing Coordinator on a monthly basis, and with Controller on a quarterly basis.</li><li>Reviews pharmacy, laboratory and radiology invoices for accuracy, resolve discrepancies and submits for payment.</li><li>Reconciles and processes resident refunds in a timely manner.</li><li>Works with admissions staff to determine status of residents’ eligibility for Medicaid</li><li>Monitors status of Medicaid pending, follow up with families or agency preparing Medicaid applications and provides accurate information to the Department of Human Services as requested</li><li>Maintains resident spending accounts to include deposits, withdrawals, bill payment and obtaining appropriate paperwork for refunds</li><li>Maintains resident security deposit accounts.</li><li>Provides back up within the finance department, as needed.</li><li>Completes occupancy reports on a weekly and monthly basis for distribution to management.</li><li>Completes credit balance and representative payee reports, as required by third-party payors.</li></ul>",
"jsonld_jobposting": {
"@type": "JobPosting",
"title": "Accounts Receivable Specialist",
"@context": "https://schema.org",
"datePosted": "2026-05-22T15:58:33-05:00",
"description": "<p>Description</p><p><strong>Episcopal SeniorLife Communities Mission:</strong></p><p>We provide high quality services from skilled nursing and restorative care to housing, assisted living and community-based wellness programs. We are committed to meeting each individual’s needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge…<strong>Life. Inspired Every Day.</strong></p><p><br/></p><p><strong>Accounts Receivable Specialist</strong></p><p><strong>Full-Time, Days </strong></p><p><strong>Starting Pay Rate: $22.00/hourly</strong></p><p><br/></p><p>Ensures billing for all financial classes for facilities is accurate, timely and in compliance with billing regulations for all services provided to residents. Ensures accounts receivable are collected in a timely manner, cash receipts are appropriately applied to accounts, and assist residents and families with any billing related questions. </p><p><br/></p><p><strong>ESSENTIAL JOB FUNCTIONS:</strong></p><ul><li>Ensures billing for all financial classes is completed on a weekly or monthly basis, in accordance with established procedures and third-party payor requirements, and includes charges for all services provided to residents. </li><li>Submits influenza vaccine billing on an annual basis.</li><li>Appropriately applies cash receipts from all payor sources to resident accounts in a timely manner.</li><li>Answers billing related questions from residents and/or resident representatives.</li><li>Contacts payor sources to resolve billing errors and discrepancies and re-bill as needed to collect unpaid claims.</li><li>Maintains detailed notes in billing system to support collection efforts.</li><li>Reviews accounts outstanding greater than 90 days with the Billing Coordinator on a monthly basis, and with Controller on a quarterly basis.</li><li>Reviews pharmacy, laboratory and radiology invoices for accuracy, resolve discrepancies and submits for payment.</li><li>Reconciles and processes resident refunds in a timely manner.</li><li>Works with admissions staff to determine status of residents’ eligibility for Medicaid</li><li>Monitors status of Medicaid pending, follow up with families or agency preparing Medicaid applications and provides accurate information to the Department of Human Services as requested</li><li>Maintains resident spending accounts to include deposits, withdrawals, bill payment and obtaining appropriate paperwork for refunds</li><li>Maintains resident security deposit accounts.</li><li>Provides back up within the finance department, as needed.</li><li>Completes occupancy reports on a weekly and monthly basis for distribution to management.</li><li>Completes credit balance and representative payee reports, as required by third-party payors.</li></ul><p>Requirements</p><p><strong>QUALIFICATIONS:</strong></p><ul><li>Excellent organizational skills.</li><li>Accurate and detail-oriented. </li><li>Ability to prioritize, multi-task and work independently.</li><li>Excellent computer skills, including demonstrated experience with Microsoft Office. </li><li>Ability to provide excellent customer service and interact courteously and tactfully with staff, residents, family members, vendors and the general public.</li></ul><p><strong>EDUCATION:</strong> </p><ul><li>Associates’ degree. Will accept equivalent experience in lieu of degree.</li></ul><p><strong>EXPERIENCE: </strong></p><ul><li>Minimum of 5 years of experience in a healthcare setting, with experience in admissions, billing and collections.<br/></li></ul><p><strong>PHYSICAL DEMANDS:</strong> The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<br/>Performing duties of this job requires prolonged sitting, and occasional walking and standing. Must be able to occasionally lift loads of 30 pounds without assistance, and the ability to sit, talk, and hear is required. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, color vision, and the ability to adjust focus.</p><p><br/><em>Episcopal Seniorlife Communities is an Equal Opportunity Employer</em></p>",
"jobLocation": {
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "14620",
"addressRegion": "NY",
"streetAddress": "505 MOUNT HOPE AVENUE",
"addressCountry": "US",
"addressLocality": "ROCHESTER"
}
},
"hiringOrganization": {
"logo": "https://recruiting.paylocity.com/recruiting/jobs/GetLogoFile?moduleId=1928",
"name": "Episcopal SeniorLife Communities",
"@type": "Organization"
}
},
"requirements_html": "<p><strong>QUALIFICATIONS:</strong></p><ul><li>Excellent organizational skills.</li><li>Accurate and detail-oriented. </li><li>Ability to prioritize, multi-task and work independently.</li><li>Excellent computer skills, including demonstrated experience with Microsoft Office. </li><li>Ability to provide excellent customer service and interact courteously and tactfully with staff, residents, family members, vendors and the general public.</li></ul><p><strong>EDUCATION:</strong> </p><ul><li>Associates’ degree. Will accept equivalent experience in lieu of degree.</li></ul><p><strong>EXPERIENCE: </strong></p><ul><li>Minimum of 5 years of experience in a healthcare setting, with experience in admissions, billing and collections.<br></li></ul><p><strong>PHYSICAL DEMANDS:</strong> The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<br>Performing duties of this job requires prolonged sitting, and occasional walking and standing. Must be able to occasionally lift loads of 30 pounds without assistance, and the ability to sit, talk, and hear is required. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, color vision, and the ability to adjust focus.</p><p><br><em>Episcopal Seniorlife Communities is an Equal Opportunity Employer</em></p>",
"requirements_text": "QUALIFICATIONS:\n Excellent organizational skills.\n Accurate and detail-oriented.\n Ability to prioritize, multi-task and work independently.\n Excellent computer skills, including demonstrated experience with Microsoft Office.\n Ability to provide excellent customer service and interact courteously and tactfully with staff, residents, family members, vendors and the general public.\n EDUCATION:\n Associates’ degree. Will accept equivalent experience in lieu of degree.\n EXPERIENCE:\n Minimum of 5 years of experience in a healthcare setting, with experience in admissions, billing and collections.\n PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nPerforming duties of this job requires prolonged sitting, and occasional walking and standing. Must be able to occasionally lift loads of 30 pounds without assistance, and the ability to sit, talk, and hear is required. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, color vision, and the ability to adjust focus.\n Episcopal Seniorlife Communities is an Equal Opportunity Employer"
},
"list_job": {
"JobId": 4186096,
"IsRemote": false,
"JobTitle": "Accounts Receivable Specialist",
"IsInternal": false,
"Description": "",
"JobLocation": {
"Zip": "14620",
"City": "ROCHESTER",
"Name": "ESL - EPISCOPAL SENIORLIFE COMMUNITY",
"Metro": null,
"State": "NY",
"County": null,
"Address": "505 MOUNT HOPE AVENUE",
"Country": "USA",
"Address2": null,
"ModuleId": 1928,
"LocationId": 4111220,
"SmartyAddressId": "7a571773-fe79-4eee-ab44-b3f168582327"
},
"LocationName": "ESL - EPISCOPAL SENIORLIFE COMMUNITY",
"PublishedDate": "2026-05-20T08:26:37-05:00",
"HiringDepartment": null,
"IndeedRemoteType": 2,
"ShouldDisplayLocation": true
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/e399ab3b077b8c71c1e078fe0f09c9af113d4bf0?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/78b4d44d-1c4b-45c7-b10c-25dd6714ec0eJSONGET https://api.bluedoor.sh/job-postings/v1/sources/a4a98b86-622a-45c4-8b32-5ff1346d1767JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/e399ab3b077b8c71c1e078fe0f09c9af113d4bf0/eventsJSON