Self-Pay Collections Coordinator

We are currently seeking a Third Party / Revenue Cycle Self Pay Collections Coordinator who will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting and to ensure payments by primary and secondary payers and/or self-pay patients are accurate. The Self Pay Collector will be responsible for daily generation of patient statements and be responsible for answering patient calls and correspondence while providing timely, accurate, professional responses and resolution.

Position will have mandatory training for 2 weeks followed by a 90 day onsite probationary period. After that, they can switch to a flexible hybrid schedule once these requirements are met. 3 days in office (Wednesdays are mandatory), 2 days remote

• Free parking onsite

• Basic knowledge of medical terminology
• Experience working in finance and billing
• 1-3 years of health insurance billing experience

• Strong communication skills - Written & Verbal
• Strong knowledge of Excel

M-F: 8:30am to 5:00pm

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