Payment Detail Coordinator

Job Summary

A company is looking for a Payment Detail Coordinator who will manage billing and payment resolution for patient accounts.

Key Responsibilities

• Identify and save appropriate payment details, balancing payments to deposits
• Resolve escalated requests and follow up on missing information related to payments
• Support training and mentoring of new team members while meeting departmental productivity goals

Required Qualifications

• High School Diploma or Equivalent
• Two years of revenue cycle experience or three years of cash handling experience
• Vocational training in insurance billing and collections is preferred
• General computer skills, including proficiency in MS Office products
• In-depth knowledge of clearing houses and payer processes