Provides excellent customer service through final resolution which includes answering patient inquiries via verbal and written communication. Responsible for contacting patients regarding past due amounts. When concerns are identified, the Patient Account Coordinator II researches the account and ensures insurance has been filed, contractual adjustments and /or payments posted properly patient balances are resolved. Secure comprehensive information regarding a debtor's ability to pay various services rendered while maintaining good community relations. Initiate appropriate financial arrangements necessary to assist the debtor with completing the financial obligations incurred in accordance with departmental guidelines.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED