Account Coordinator
Job Category: Administrative
- Full-Time
- Rate: $19 USD per hour
Locations
Remote USA
United States- 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.
Pay Rate $18-20 per hour
Benefits:
TridentCare offers a competitive wage and robust benefit package to full time employees. Part time employees are eligible for many of the same below, pro-rated. Benefits include:
- Two weeks of vacation time
- Health Insurance after 30 days!
- Sick time
- 8 paid holidays
- Same day pay available
- Medical insurance allowance, giving you the freedom to customize your plan to fit your needs
- Dental insurance
- Vision insurance
- Disability insurance
- Company paid life insurance
- 401(k)
Data source
Remote co