Remote‑Friendly Branch Coordinator: Patient Care & Billing

Apria-Healthcare

Salem (VA)

On-site

USD 37,000 - 39,000

Full time

12 days ago
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Benefits offered by this job

Medical, dental, and vision care cover
Paid time off plan
401(k) Plan
Flexible Spending Accounts
Basic life insurance
Short- and long-term disability
Accident insurance
Teammate Assistance Program
Paid parental leave
Domestic partner benefits
Well-being programs

Job summary

Accendra Health is seeking a Branch Coordinator to support patients and caregivers by phone and in person, delivering outstanding customer service while ensuring orders are received and processed accurately. You will work with patients, providers, and the branch team to facilitate timely care and authorization workflows.

You will verify insurance details, collect payments, reconcile receivables, and document information for billing across multiple systems.

Qualifications

  • High School Diploma or equivalent.
  • At least one-year related work experience.
  • Experience with patient communications is preferred.

Responsibilities

  • Serve as first contact to patients arriving in person.
  • Answer inbound calls on a multi-line phone system and assist patients.
  • Process orders, verify insurance, and obtain authorization.
  • Coordinate with referrals to gather documentation for billing.
  • Collect payments and reconcile daily receivables.
  • Perform data entry and maintain accurate records.

Skills

Organizing
Problem Solving
Patient Focused
Teamwork
Time Management
Communication
Computer Skills
Multi-system Navigation
English Language

Education

High School Diploma or equivalent

Tools

Multi-line phone-system
Billing systems

Job description

Accendra Health is seeking a Branch Coordinator to support patients and caregivers by phone and in person, delivering outstanding customer service while ensuring orders are received and processed accurately. You will work with patients, providers, and the branch team to facilitate timely care and authorization workflows.

You will verify insurance details, collect payments, reconcile receivables, and document information for billing across multiple systems.

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