This role involves verifying insurance, communicating with carriers and regulatory agencies for reimbursement, and performing daily/monthly close-out procedures for internal controls and cash balancing. The position requires maintaining knowledge of insurance co-pays, deductibles, and workman's compensation protocols for accurate billing. A key aspect is promoting customer satisfaction through professional communication and possessing comprehensive knowledge of corporate policies related to clinic operations. Responsibilities include answering telephones, taking messages, performing accurate charge entry, and complying with ethical business practices. The role also involves calling patients for payments or financial arrangements, scheduling appointments, gathering demographic and insurance information, and entering it into the practice management system. Maintaining an organized work environment for smooth workflow and confidentiality is essential. The coordinator will manage resources for accurate data input, fee collection, and patient financial counseling, while also completing assigned goals.
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Career Level
Mid Level
Education Level
Associate degree