Billing Coordinator

Accounts Resolution RepresentativeThe 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.)