Billing Coordinator

Accounts Resolution Representative

The Accounts Resolution Representative will:

• Generate monthly reports for hospital management related to vendor performance, bad-debt liquidation, and overall vendor utilization.
• Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases.
• Adjust bankruptcy cases to A/R, as appropriate.
• Perform file reconciliation (number of records, etc.) between each vendor and the hospital system.
• Maintain all vendor related performance reports.

Requirements:

• Minimum of 1 year experience in a patient accounting/business office environment.
• Able to communicate clearly and professionally on telephone along with excellent interpersonal, written, and verbal communication skills.
• Ability to work independently and efficiently.
• Ability to handle stressful situations with a professional demeanor.
• Experience with computers, adding machine and normal office equipment (telephone, fax, copier, voice mail, etc.)