Assistant Coordinator, Patient Accounts Receivable

Patient Business Services is seeking an Assistant Coordinator, Patient Accounts Receivable to assist the AR follow up team with payment reimbursement from payers. Job Duties Call insurance companies to check the status of a claim. Access payer websites for claim status. Appeal denied claims (send LOMN and records to the payer for reimbursement). Send letters to patients for COB issues. Request LOMN from the providers. Respond to emails/questions from the department. Document claim status in Epic. Complete correspondence. Expedite and maximize payment of insurance medical claims by contacting insurance payers and patients by telephone or website. Assist with inquiries from outside parties regarding account status. Review invoices to verify payments and contractual adjustments. Resolve all denials and requests for information, including appeals for less complex cases. Follow up on outstanding accounts and make proper notations in Epic system and logs. Perform other job‑related duties as assigned. Minimum Qualifications High school diploma or GED. Prior experience working in a medical setting. Preferred Qualifications Prior A/R follow‑up experience. Work Authorization Requirement This position is not eligible for visa sponsorship. Candidates must be legally authorized to work in the United States at the time of application and throughout the duration of employment. Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer. #J-18808-Ljbffr