Patient Accounts Coordinator – Full Time Position

Job Summary:

Prepares accurate account adjustments when indicated on the patient file.  Assists in monitoring all aging patient accounts, including the overall accounts receivable.  Periodically audits to ensure accurate and complete information appears on the UB-04 & 1500 and in the electronic billing system.  Responsible for assisting with accurate chargemaster updates.  Has direct oversight of Denials Management, working all account checks and claim denials related to registration, forwarding other denials to appropriate personnel, monitors to assure consistent and timely follow up.  Sends Credit Balance Quarterly reports to payers as required.  Responsible for adjusting Medicare Bad Debt accounts and other duties as assigned.

Qualifications/Skills Required:

  • High school graduate or equivalent.
  • 1-3 years billing experience required.