Customer Service Coordinator-Memphis

Baptist Memorial Health Care Corporation; Brookfield (TN); On-site; USD 32,000 - 42,000; Full time

Job summary

Baptist Memorial Health Care Corporation seeks a billing/registrar professional to promote accurate patient billing and smooth workflow. You will verify insurance, handle data entry, and assist patients with financial counseling while maintaining confidentiality and compliance.

The role requires knowledge of billing policies, strong English communication, and reliable data processing. The clinic emphasizes accurate records and courteous interactions with patients and carriers.

Qualifications

• One year's experience with insurance billing and/or medical collection.
• Knowledge of medical terminology.
• Strong customer relations and communication.

Responsibilities

• Verify insurance and communicate with carriers for reimbursement.
• Perform daily and monthly close out procedures for internal controls.
• Maintain knowledge of co-pays, deductibles, and workers' compensation protocols for accurate billing.
• Promote customer satisfaction with professional communication.
• Input accurate demographic and medical data and collect fees at time of service.
• Coordinate resources to input data and assist patients with financial counseling when appropriate.
• Answer phones and direct messages to maintain workflow and confidentiality.
• Carry out duties assigned by Clinic Manager and complete goals.

Skills

Typing 30 wpm

10-key data entry

Customer service

Medical terminology

Education

Associates Degree

Tools

Windows applications

Billing software

Job description

Overview

Job Summary

Promotes a high level of customer satisfaction during patient interactions, requiring knowledge of departmental and corporate policies and procedures. Maintains accurate and timely billing information, processes appointments, and daily reconciles charge and payment entries and bank deposit. Incumbents are subject to overtime and callback as required. Performs other duties as assigned.

Responsibilities

• Verifies insurance, communicates regularly with carriers and other regulatory agencies for reimbursement purposes.
• Performs daily and monthly close out procedures for internal controls and cash balancing.
• Maintains working knowledge of insurance co-pays and deductible, and workman's compensation protocols to ensure accurate and compliant billing information.
• Promotes customer satisfaction while maintaining a positive, professional manner in both verbal and nonverbal communication.
• Possesses comprehensive knowledge of corporate policies and procedures as they relate to clinic operations.
• Answers telephones, takes and directs messages on a timely basis according to the direction and location appropriate to maintain continuous work flow.
• Maintains an organized and efficient work environment by keeping files and records neat and orderly to promote a smooth work flow and to ensure confidentiality.
• Coordinates resources necessary to input accurate data, both demographic and medical, collect appropriate fees at time of service and assist patient with financial counseling when appropriate.
• Carries out all other duties assigned by the Clinic Manager in a timely manner.
• Completes assigned goals.

Experience

Preferred/Desired

• One year's current experience with insurance billing and/or medical collection and medical terminology.

Education

Minimum Required

• Skill in communicating clearly and effectively using standard English in written, oral and verbal format to achieve high productivity and efficiency. Skill to write legibly and record information accurately as necessary to perform job duties.

Preferred/Desired

• Collegiate or medical trade completion. Associates Degree

Training

Special Skills

Minimum Required

• Type 30 wpm, 10 key experience, Excellent customer relations skills. Basic knowledge of Windows applications. Current knowledge of medical terminology.

Preferred/Desired

• Proficient with 10-key.

Licensure

• None