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 resolve conflicts and manage self-pay collections in a call center setting.
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 6 months customer service experience
Proficiency in PC knowledge and Microsoft Office
Nice-to-have
Experience with Epic EMR system preferred
Ability to handle difficult customers independently
Associates Degree in related field preferred
Key Requirements
High School Diploma or GED
Minimum 6 months experience in customer service or healthcare