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 tasks such as payment posting, cash reconciliation, refund processing, and insurance follow-up within the Revenue Cycle Department.
Candidates must demonstrate strong interpersonal skills and the ability to resolve conflicts independently while working collaboratively with others.
Matching Summary
The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies.