We are looking for a compassionate, caring and dedicated Patient Account Coordinator to join our team and help us continue our tradition of excellence. This position is responsible for facilitating the accurate charging, billing, follow-up, refunding, and posting of insurance and self-pay accounts for Patient Financial Services. This position is a team leader for their respective area and facilitates the training, auditing, and overseeing of the daily operations. Responsible for the resolution of patient inquiries pertaining to billing and insurance filing processes. Will work with patients and third-party payors to obtain payment on delinquent accounts according to the legal and proper collection techniques as well as maintain accounts receivable goals developed by the department. This position is a team leader for the department and facilitates the new employee training, safety surveillance, ordering and maintaining adequate supplies, facility/equipment issues, job descriptions, policies and procedures and various departmental listings. Assures timely and accurate processing of correspondence, meeting minutes, and invoices as well as greeting visitors that come to PFS.
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Job Type
Part-time
Career Level
Entry Level
Industry
Ambulatory Health Care Services
Education Level
High school or GED
Number of Employees
5,001-10,000 employees