Account Resolution Coordinator - Professional Billing

Children's Healthcare of Atlanta

Atlanta, Georgia, US
Third-party payor knowledge
Medical terminology
Typing 45 words per minute
Every member of our team is an essential part of our mission to make kids better today and healthier tomorrow

Job Summary

  • Every member of our team is an essential part of our mission to make kids better today and healthier tomorrow.
  • Completes assigned work in a timely fashion and reports any issues or obstacles to lead collector or patient accounts supervisor to ensure swift resolution.
  • Performs daily billing of claims to third-party insurance following the guidelines of the UB04 and HCFA 1500 manual.

Matching Summary

Every member of our team is an essential part of our mission to make kids better today and healthier tomorrow.

Skills & Requirements

Must-have

  • Third-party payor knowledge
  • Medical terminology
  • Typing 45 words per minute
  • Computer-based systems
  • UB04 and HCFA 1500 manual

Nice-to-have

  • People first, children always culture
  • Proactive payor trend identification
  • Excellent customer service skills

Key Requirements

  • 1 year insurance billing or collections experience
  • High school diploma or equivalent
  • Some college preferred
  • 2 years insurance billing/collections preferred

Work Rights

Not specified

Tailored Resume

Cover Letter