Patient Accounting Coordinator

Job Summary

Responsible for all aspects of patient billing and collection processing, the full-time remote Patient Accounting Coordinator will ensure compliance with departmental policies while managing payment posting, cash reconciliation, and insurance follow-up.

Key responsibilities

• Process patient demographic and insurance information efficiently and accurately
• Handle payment posting, cash reconciliation, and refund/credit processing
• Provide customer service in a call center setting and manage self-pay collections

Required qualifications

• High School Diploma or GED
• Minimum 1 year of experience in a contact center or healthcare environment
• Ability to work across multiple service lines and revenue cycle functions
• Achieves or higher rating on annual performance evaluation with no corrective action in the past 12 months
• PC knowledge and interpersonal skills