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 Department.
Candidates must demonstrate strong interpersonal skills to handle difficult customers and resolve conflicts while working independently or as part of a team.
Matching Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
High School Diploma or GED required
Minimum 6 months customer service experience
Proficiency with PC and Microsoft Office
Nice-to-have
Experience handling difficult customers in stressful situations
Knowledge of Epic or other EMR systems
Associates Degree preferred
Ability to resolve conflicts independently
Self-motivated and detail-oriented work style
Key Requirements
High School Diploma or GED
Minimum 6 months healthcare or customer service experience