Coord Office

Huntsville Hospital Health System • Bridgeport, AL

22h • Onsite

About The Position

Reviews account work lists and follow-up documents, and obtains other information current accounts, including any special circumstances. Contacts sponsors and/or third party payer organizations to secure payments or arrange alternative settlement plans; identifies problem delinquencies and recommends their disposition; prepares and maintains collection-related records. Review and process credit balances accounts for refunds. Reviews and responds to patient accounts correspondence in a timely basis.

Requirements

• High School Diploma or GED required.

Nice To Haves

• Previous office management or coordinator role preferred.

Responsibilities

• Reviews account work lists and related follow-up documents to determine the nature and extent of delinquency problems, and takes necessary action to obtain payment from sponsors or third party payers.
• Confers with others as needed to obtain additional information/clarification.
• Investigates delinquency cases to identify any special circumstances affecting payment delays, and follows up with appropriate parties.
• Contacts third party payer organizations and/or patients as necessary to facilitate the timely payment of past due charges or arrange alternative settlement plans.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED