Financial Services Coordinator

Real-world impact. Life-changing outcomes.

CommQuest seeks a full-time Financial Services Coordinator to work in our Compliance Department located in Downtown Canton, OH. This position is responsible for managing and overseeing all enrollment, financial transactions and services within the agency related to financial client services. This includes handling client payments, maintaining financial records, processing insurance information, and ensuring compliance with financial procedures. This position will work as a contact between Intake Staff and the Finance team. With sustainability as a core value of the agency, the Finance Services Coordinator plays a vital part in supporting the organization's business sustainability.

In this role, you will:

• Share CommQuest's mission
• Build valuable relationships with clients, visitors, volunteers, and staff
• Be an ambassador for our services and a critical member of the team
• Make a real difference addressing the mental health needs in our community

CommQuest Services is one of the largest non-profit mental health, addiction recovery, and social services organizations in Northeast Ohio, working with clients from more than 34 counties in 12 facilities through more than 20 programs. We help people make positive changes in their lives through in-patient, outpatient and school-based programs, along with supportive services – from basic needs to employment assistance.

Are you interested in CommQuest, but don't see a job you are interested in right now? Send us your story, resume and qualifications to HR@commquest.org.

• Relationships within the organization and in the mental health community
• Visibility into how our community supports those in need
• Opportunities to share your expertise
• Peace of mind knowing you are benefiting the clients we serve and the community at large

• →Resolve discrepancies related to billing and coordination with billing agency
• →Serve as contact between administrative staff and the finance department to address financial concerns and answer financial questions.
• →Maintain current contracts and prepare and distribute invoices in accordance with the billing requirements of each individual contract or grant.
  Work closely with finance and administrative staff to ensure seamless client service including assistance with and training on enrollments, payment plans, financial paperwork.
• →Other duties as assigned

The work schedule is Dayshift, Monday - Friday, ability to select schedule between 6:00 AM - 8:00 PM (some flex), 2-day hybrid available after successful completion of 90-days and/or business needs. 

• High School Diploma or GED required. An Associate's degree in Business, Finance, or a related field is preferred.
• Minimum of 2-3 years of experience in financial services, billing, or a related area. Experience with electronic
  health record systems and behavioral health services is preferred