Prepayment Coordinator (On-site)

Coronis Health • Ballwin, MO

3d • $22 - $26 • Onsite

About The Position

Accounts Receivable team member whose primary responsibility will be handling inbound and outbound calls and faxes from patients and surgeon offices, fulfilling patient responsibility quotes, processing patient payments and ensuring payments are allocated appropriately to patient accounts. This team member will also be responsible for handling third party billing inquiries and records requests.

Requirements

• Customer Service experience (call center, health care front office, etc.)
• Professional communication skills, both verbal and written
• RCM experience preferred, health care experience preferred

Responsibilities

• Processing patient demographics, registering patients in CHA’s billing system
• Processing custom edits to ensure proper billing to either patient or surgeon
• Ensureappropriate billingfor split cosmetic/insurance cases
• Processingpatient credit card payments via payment portal
• Providing tracking information to the coding department
• Ensure patient pre-payments areallocatedto patient accountsaccurately
• Processing third party billing inquiries andrecords requests
• Other Accounts Receivable duties as assigned

Benefits

• medical, dental, and vision insurance
• short- and long-term disability coverage
• life insurance
• retirement plans
• paid time off
• paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees