The patient account coordinator is responsible for planning, performing, and coordinating administrative and technical duties to support the Commercial Specialty, Self-Pay and Customer Service teams. Review work, process adjustments, collect on accounts and/or perform customer service duties to ensure that monies due to the University Hospital are secured and paid in a timely manner and the AR outstanding days of revenue are kept to a minimum. Assignment will be flexible depending on payer mix, patient flow and workload fluctuations.
Facilitate and coordinate the daily operational functions of the Commercial, Customer Service and Self-Pay units. Includes but is not limited to:
Monday through Friday. This is a hybrid position – in office and remote.
Deal with hostile, grieving or angry people on a daily basis.
Benefits
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