Summary
The Account Coordinator is responsible for a variety of duties as assigned by Revenue Cycle Management which may include medical charge entry billing payment posting and problem solving of denied and uncollected claims for various insurance carriers third-party payers and private addition the Account Coordinator works in collaboration providing clear detailed communication with the Coding & Compliance Department and Physician Office Colleagues to assure timely and accurate claim processing is achieved. The Account Coordinator will ensure that all billing transactions are handled with strict confidentiality and are kept within the confines of the Central Processing Office.
This position is responsible for providing outstanding customer service to Colleagues patients and their families. This position directly impacts patient care patient satisfaction and the revenue cycle. The Coordinator shall maintain knowledge of medical billing and CMS regulations including compliance and reimbursement. Monitors reports and performs charge audits to ensure accuracy while meeting productivity standards. Performs other duties as assigned
Position Qualifications
Minimum EducationHigh school graduate or the equivalent.
Preferred EducationAssociate degree preferred.
Preferred ExperienceMinimum of two to five years of medical billing experience and knowledge of CPT and ICD-10coding.
Required Experience:
IC
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