Responsible for accurate, timely and complete documentation regarding insurance verification, billing and collections. This role involves auditing admission packets, verifying benefits and patient demographic information in the patient accounting system. The coordinator will also be responsible for financial counseling of patients and/or guarantors, collecting out-of-pocket expenses, and providing information on benefits and financial obligations. Additionally, the role includes completing financial disclosure paperwork for patients seeking assistance, processing adjustment forms, and creating promissory notes for payment arrangements. The Business Office Coordinator will update daily logs for upfront collections, charity, and administrative adjustments, and review these with the BOD weekly. The position requires gathering and interpreting data to initiate time-sensitive and strategic steps for payment.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED