Account Resolution Coordinator-hospital Billing

Children's Healthcare of Atlanta

Atlanta, Georgia, USA
Insurance billing and collections
Hospital business office functions
Third-party requirements and policies
Meets all department collection and follow-up performance expectations

Job Summary

  • Meets all department collection and follow-up performance expectations.
  • Identifies payor trends proactively in relation to zero payment, payment variance, billing, and denials.
  • Children’s is one of the nation’s leading children’s hospitals, committed to putting you first.

Matching Summary

Meets all department collection and follow-up performance expectations.

Skills & Requirements

Must-have

  • insurance billing and collections
  • hospital business office functions
  • third-party requirements and policies
  • excellent telephone communication
  • excellent written and verbal communication
  • medical terminology
  • personal computer-based systems

Nice-to-have

  • proactive payor trend identification
  • people first, children always culture
  • making a difference

Key Requirements

  • 1 year of experience in insurance billing or collections
  • High school diploma or equivalent
  • Type 45 words per minute

Work Rights

Not specified

Tailored Resume

Cover Letter