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Billing Coordinator

Axelon

Location: Durham, NC
Work Mode: Local
Schedule: Full Time M-F 6A-2:30P
Duration: 26 Weeks

Responsibilities:
  • Perform duties in computerized order entry, distribution of all supplies, linen, equipment, shipping, and receiving of hospital merchandise.
  • Maintain good inventory management processes, meeting supply needs with prompt delivery, ensuring accuracy of issues, and ensuring the good working order and availability of equipment.
  • Communicate effectively with clinical, administrative, vendor, and executive level leadership teams.
  • Perform Bill-Only process within SAP. Ensure vendors are accurately paid for products brought in or shipped for patient procedures.
  • Develop relationships with nursing staff and procurement to resolve payment discrepancies.
  • Provide excellent customer service to vendors, nurses, patients, and other stakeholders.
  • Regularly check email and perform tasks primarily at a computer. Some interaction with OR Core and other duties as directed by the manager may be required.
  • Work independently and manage time effectively to complete the Bill-Only process within one week of patient surgery completion at the hospital.
  • Organize patient Bill-Only by vendor tab for accuracy and audit purposes.
  • Perform additional duties as assigned by the manager.
Requirements:
  • High School Diploma.
  • Minimum 1 year of experience in hospital billing or billing operations.
Preferred Skills:
  • Experience in business and management related to accounting and/or billing; patient billing is a plus.
  • Strong customer service skills.
  • Self-discipline and ability to work independently.
  • Teamwork and ability to work collaboratively with others.
Vacancy posted 21 hours ago
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