A company is looking for an Account Coordinator to manage billing and collections in a remote setting.
Key Responsibilities
Process denials and appeals to payers within established timeframes
Ensure timely collection of payments and review Accounts Receivable aging regularly
Collaborate with clinics and payers to resolve issues and improve processes
Required Qualifications
Minimum of a high school diploma
At least one year of experience in Billing / Collections or Healthcare
Proficient in data entry and management
Strong time management and organizational skills
Ability to work effectively in teams and autonomously in a fast-paced environment
Account Coordinator • Cincinnati, Ohio, United States