The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies
Job Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies.
This role involves diverse tasks including payment posting, cash reconciliation, refund processing, and insurance follow-up within the Revenue Cycle Departments.
Candidates must demonstrate the ability to multi-task, prioritize independently, and resolve conflicts while maintaining high accuracy standards.
Matching Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies.
Skills & Requirements
Must-have
High School Diploma or GED required
Minimum 1 year contact center experience
Experience in healthcare environment preferred
Ability to work multiple revenue cycle functions
Strong verbal and written communication skills
Nice-to-have
Experience with Windows and Excel tools
Epic electronic medical record system knowledge
Ability to handle difficult customers independently
Critical thinking and problem-solving skills
Self-motivated and detail-oriented approach
Key Requirements
High School Diploma or GED
Minimum 1 year contact center or healthcare experience
No corrective action in past 12 months
Achieves or higher rating on annual performance evaluation