Account Coordinator at TridentUSA Health Services

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  • USA
  • null
  • USA

Website TridentUSA Health Services

Account Coordinator

Job Category: Administrative
Requisition Number: ACCOU14154
Full-Time
Remote USA
United States

Description

Prepare, edit and submit account billing in accordance with customer contract.
Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
Maintain timely collection activity on current and past due accounts.
Ensures work is performed accurately and efficiently.
Coordinate heavily with facility intake department.
Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
Resolve account discrepancies and prepare adjustments and refunds for approvals as
Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
Maintain accurate and complete records concerning billing activity on all
Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
Assist with resubmission and review of invoices for past due accounts.
Complete all reports according to schedule.
Perform all other tasks as assigned to support the goals of the
Prepare, edit and submit account billing in accordance with customer contract.
Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
Maintain timely collection activity on current and past due accounts.
Ensures work is performed accurately and efficiently.
Coordinate heavily with facility intake department.
Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
Resolve account discrepancies and prepare adjustments and refunds for approvals as
Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
Maintain accurate and complete records concerning billing activity on all
Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
Assist with resubmission and review of invoices for past due accounts.
Complete all reports according to schedule.
Perform all other tasks as assigned to support the goals of the organization.
Collect on all invoices and manage daily workload of assigned account to successfully collect monies owed.
Make a minimum 16 collection touches daily.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

To apply for this job please visit recruiting.ultipro.com.

To apply for this job please visit recruiting.ultipro.com.

Contact us

TridentUSA Health Services

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