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.
Skills & Requirements
Must-have
High School Diploma or GED required
Minimum 6 months customer service experience
PC knowledge and communication skills
Nice-to-have
Associates Degree preferred
Experience with Epic EMR system
Ability to handle difficult customers
Key Requirements
High School Diploma or GED
Minimum 6 months healthcare or customer service experience
Proficiency with PC, websites, and Microsoft Office