Patient demographic and insurance information processing
Revenue cycle management
Cash collection and reconciliation
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures
Job Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures.
Areas within Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection.
The primary responsibility of staff with Revenue Cycle is to ensure the collection of net revenue for services rendered.
Matching Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures.
Skills & Requirements
Must-have
Patient demographic and insurance information processing
Revenue cycle management
Cash collection and reconciliation
Customer service in a call center setting
Nice-to-have
Excellent customer service skills
Efficient and accurate processing
Key Requirements
High School Diploma or GED
Minimum 6 months experience in customer service or a healthcare environment