FINANCIAL COORDINATOR
Baltimore-MD-21201-United States
Join a close knit, tenured team that supports each other as well as the patients!
JOB SUMMARY: Coordinates the daily billing activities of assigned department, works independently to maintain consistent workflow of all billing activities, and serves as a liaison between the Professional Billing Office, physicians and third party payers. May perform Charge Entry functions to optimize revenue enhancement.
- Coordinates and monitors daily revenue cycle activities to optimize reimbursement opportunities.
- Meets with patients requiring financial counseling. Verifies benefit coverage to determine patient financial liability. Communicates, via written notification, patient financial responsibility. May initiate patient payment plans in accordance with established policies and procedures.
- Optimizes facility and professional charge entry and subsequent collections for all services provided. Collects co-pays and fees from patient according to established policies and procedures
REQUIREMENTS:
- 1-3 years of revenue cycle experience. Billing and insurance verification experience. Experience with self pay, banking reconciliations and missing charges.
- Experience with retaining referrals.
- Customer service experience
- Experience with front desk and financial coordinator (back end)
KEY WORDS:
Insurance verification
Referrals
Revenue cycle
PI273338687
