PATIENT ACCOUNTS COORDINATOR

University of Alabama at Birmingham; Alabama; On-site; USD 20,664 - 33,613; Full time

Job summary

A leading educational institution in Alabama seeks a Patient Accounts Coordinator for its School of Dentistry. The role involves managing third-party billing activities, ensuring accurate claim submissions, and working closely with clinical teams to resolve billing issues. The ideal candidate will hold a Bachelor's degree in a relevant field and have strong skills in billing systems and effective communication. This is an onsite position offering a rate between $15.00 and $24.40 per hour.

Qualifications

• Bachelor's degree in a related field or equivalent work experience.
• Proficient in third-party billing processes and compliance requirements.
• Ability to resolve billing issues effectively.

Responsibilities

• Manage third-party billing activities and claim submissions.
• Collaborate with clinical teams to resolve billing denials.
• Ensure timely reimbursement while maintaining compliance.

Skills

Insurance claim submission

Billing systems proficiency

Knowledge of CPT/CDT, ICD-10 codes

Effective communication

Attention to detail

Time management

Education

Bachelor's degree in a related field

Job description

Patient Accounts Coordinator – School of Dentistry

The University of Alabama at Birmingham (UAB) seeks a PATIENT ACCOUNTS COORDINATOR for the School of Dentistry. This role supports the School of Dentistry Business Office by managing third‑party billing activities, including claim submission, follow‑up, and resolution with insurance payers. The Patient Accounts Coordinator works closely with clinical teams and payers to resolve denials, address billing issues, and ensure timely reimbursement while maintaining accuracy, compliance, and strong customer service for patients.

Hourly Rate: $15.00 - $24.40

Qualifications: Bachelor's degree in a related field. Work experience may substitute for education requirement.

Hard Skills

• Insurance claim submission, follow‑up, and denial resolution for third‑party payers
• Proficiency with billing systems/EHRs and payer portals (e.g., claims, EOBs, adjustments)
• Knowledge of CPT/CDT, ICD‑10 codes, and billing compliance requirements

Soft Skills

• Strong attention to detail and accuracy
• Effective communication with patients, payers, and clinical staff
• Time management and ability to prioritize a high-volume workload

Job Details

Primary Location: University

Job Category: Clerical & Administrative

Organization: 326000000 Health Info & Business Systems

Employee Status: Regular

Shift: Day/1st Shift

Work Arrangement: Onsite

EEO Statement

UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.