Billing Patient Care Coordinator

FILLMORE EYE CLINIC INCORPORATED; Alamogordo (NM); On-site; USD 18,000 - 28,000; Part time

Job summary

Fillmore Eye Clinic Incorporated is seeking a part-time Billing Patient Care Coordinator to handle inbound and outbound calls related to billing, assist with patient assistance programs, and manage payment collections. The role supports accounts receivable tasks and other billing needs as they arise.

The ideal candidate will have a high school diploma, prior office experience, and a strong computer background.

Qualifications

• High school diploma required.
• Previous office experience preferred.
• Strong computer background required.
• Strong organizational skills with attention to detail.
• Excellent communication skills are essential.
• Ability to manage multiple tasks simultaneously.
• Strong problem solving abilities required.
• Computer literate.

Responsibilities

• Handle inbound calls from patients pertaining to billing needs.
• Set up and follow up of patient assistance programs.
• Collect payments from patients.
• Assist with accounts receivable when applicable.
• Assist with additional billing needs.

Skills

Strong organizational skills

Excellent communication skills

Strong problem solving

Computer literate

Attention to detail

Multi-tasking

Education

High school diploma

Job description

Billing Patient Care CoordinatorDepartment: BillingReports To: Accounts Receivable ManagerJob Type: Part-TimeJob Summary: This individual is responsible for handling inbound and outbound calls pertaining to billing, assisting with patient assistance programs, collecting payments, and handling collections services on past due balances.Education and Experience:High school diploma.Previous office experience.Strong computer background.Essential Skills and Abilities:Strong organizational skills with attention to details.Excellent communication skills.Management of multiple tasks simultaneously.Strong problem solving skills.Computer literate.Responsibilities:Handle inbound calls from patients pertaining to billing needs.Setup and follow up of patient assistance programs.Collecting payments.Assisting with accounts receivable when applicableAssisting with additional billing needs.