Patient Accounting Coordinator 2

The Ohio State University

Columbus (OH)

Hybrid

USD 40,000 - 52,000

Full time

14 days+

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Job summary

The Ohio State University Wexner Medical Center seeks a Patient Billing Coordinator to manage patient billing and collection processes in accordance with departmental policies, contributing to accurate accounts and timely net revenue.

This is primarily a work-from-home role with occasional Columbus Campus townhalls and meetings; you will collaborate with Billing and Follow-Up, Patient Billing Customer Service, Cash Posting and Payment Variance teams.

Qualifications

  • High School diploma or GED is required.
  • Certification or vocational training may be preferred.
  • 1 year of relevant experience required.
  • 2-4 years of relevant experience preferred.

Responsibilities

  • Billing and Follow-Up, Patient Billing Customer Service, Cash Posting, Payment Variance are core departmental roles.
  • The role handles patient billing and collection processing in compliance with policies.
  • Collaborate with Revenue Cycle teams to ensure accurate account handling and timely cash collection.

Education

High School diploma or GED

Job description

Job Title:Patient Accounting Coordinator 2Department:Health System Shared Services | Patient Accounting

Scope of Position

The Revenue Cycle for The Ohio State University Wexner Medical Center is responsible for providing excellent customer service while processing patient demographic and insurance information efficiently and accurately. Areas within the Revenue Cycle include pre-registration registration pre-certification financial clearance and counseling financial assistance scheduling billing claims follow-up customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services rendered.

Position Summary

Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures.

Department roles include Billing and Follow-Up, Patient Billing Customer Service, Cash Posting, Payment Variance.

Minimum Qualifications For Hire

High School diploma or GED. Certification or vocational training may be preferred. 1 year of relevant experience required. 2-4 years of relevant experience preferred.

Additional Information

This is primarily a work-from-home position. However, associates are expected to come to the Columbus Campus for townhalls, team meetings, and in case of emergency.

Location:Ackerman Rd, 660 (0242)

Position Type:Regular

Scheduled Hours:40

Shift:First Shift

Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.

The university is an equal opportunity employer, including veterans and disability.

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