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, and providing financial counseling to patients and/or guarantors. The coordinator will also manage patient financial obligations, assist with financial disclosure paperwork, process adjustment forms, and create promissory notes for payment arrangements. Daily updates to collection logs and weekly reviews with the Board of Directors are also key responsibilities. The role requires gathering and interpreting system data to initiate strategic steps for payment.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED