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Business Office Coordinator
hace 1 mes
We are seeking a highly organized and detail-oriented Business Office Clerk to join our team at Hospital San Juan Capestrano. The successful candidate will be responsible for ensuring the timely submission of claims to third-party payors and collection of outstanding accounts receivable.
Key Responsibilities- Provide exceptional customer service to patients and healthcare providers
- Review and submit claims to third-party payors in a timely and accurate manner
- Assist with monthly invoicing to guarantors for continued care
- Registration and charge entry for physician services provided in accordance with policy and procedure
- Collection and follow-up on outstanding accounts receivable, maintaining a current collection list
- Review and resolve accounts with credit balances, requesting refunds and/or adjustments as necessary
- Document all collection efforts and contacts in the patient accounting system
- Inform the Business Office Manager of any potential issues that may delay payment or impact specific payors
- Resubmit claims as necessary, maintaining a log of claim resubmissions
- High School Diploma or equivalent required
- Knowledge of medical billing and collections experience required
- 1 year of experience in a similar role
Hospital San Juan Capestrano is an equal opportunity employer and offers a competitive salary and benefits package to the successful candidate.
