
Patient Revenue Cycle Coordinator
Posted Oct 28

Posted Oct 28
This is a fully remote position, open to applicants in Ohio.
• Efficiently and accurately process patient demographic and insurance details.
• Deliver exceptional customer service while assisting with the Revenue Cycle.
• Conduct patient billing and collection activities in accordance with departmental policies and procedures.
• Manage payment posting, cash reconciliation, refund/credit processing, insurance follow-ups, call-center customer service, self-pay collections, or claim submissions.
• Ensure the collection of net revenue for services provided.
• Address customer disputes and escalate issues as necessary.
• Recognize opportunities for new tasks.
• High School Diploma or GED is required.
• A minimum of 1 year of relevant experience is necessary.
• At least 6 months of experience in customer service or a healthcare setting.
• Proficient computer skills are essential.
• Preferred: 6 months or more experience with PCs, websites, and Microsoft Office applications, particularly Word and Excel.
• Proven interpersonal, verbal, and written communication abilities.
• Capability to manage challenging customers in high-pressure situations.
• Competence in resolving conflicts both independently and within a team environment.
• Ability to escalate concerns to upper management when suitable.
• Capacity to work both independently and collaboratively.
• Self-motivated, reliable, detail-oriented, and highly organized.
• Final candidates must successfully pass a background check; a drug screening or physical may be required during the post-offer process.
• Regular position.
• 40 scheduled hours.
• First shift.
• Equal opportunity employer, including veterans and individuals with disabilities.
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