ACCOUNTS RECEIVABLE COORDINATOR
Indexed description
Cooper University Hospital Cape Regional is accredited by and received the Gold Seal of approval from The Joint Commission.
Short Description
- Train, orient, coordinate and supervises Patient Financial Services personnel in the performance of their job functions.
- Assists Manager in the completion of all third-party payer projects.
- Coordinates and maintains accurate reporting of all non-commercial payers for timely payment including projects for billing representatives and reminders. Assists manager when dealing with appropriate personnel from various payers.
- Coordinates all external audits with staff and appropriate personnel in other departments to make sure all corrective billing is completed.
- Ensures that all referrals, pre-certifications and authorizations are received as needed for billing. Work with the appropriate departments to identify and correct accounts without the necessary documentation.
- Significant experience in all phases of hospital billing, Medicare, and regulations.
- Experience with and knowledge of computerized billing systems and other office equipment.
- Interpersonal skills must be well developed.
- Should possess the initiative and the ability to set and achieve high standards of performance.
- Ability to direct a work force, provide support to staff and delegate job duties.
- High school diploma or equivalent required.
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