Top 91 Client coordinator Jobs in Hanover Pa

RCM Client Coordinator
Symphony Diagnostic Services No1, LLC —Sparks, MD
- $0.01 - $999.00 an hour
- Remote
- English
- Mid-level
- High school diploma or GED
Quick Apply
4d
Marketing Coordinator
Colonial House, Incorporated —York, PA
- From $19.25 an hour
- Part-time
- Computer literacy
- Mid-level
- Office
- Mileage reimbursement
- Tuition reimbursement
Quick Apply
14d
Early Intervention Physical Therapist
Clear Path Pediatric Therapy LLC —Gettysburg, PA
- $72 - $92 an hour
- Part-time
- Background check
- Private practice
- Physical & Rehabilitation Medicine
- Travel reimbursement
- Continuing education credits
Quick Apply
Homecare Spanish Speaking ----- Intake Coordinator
Caresify —York, PA
- $17 - $19 an hour
- Online Application
- Bilingual
- Spanish
- Management
- Health insurance
- Dental insurance
Quick Apply
14d
Client Care Coordinator
Addiction Healing Center at the Westminster Rescue Mission —Westminster, MD
- $17 - $19 an hour
- Part-time
- CPR Certification
- BLS Certification
- Research
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7d
Phenom 300 Captain
TransMedics, Inc. —Pennsylvania
- $793.27 a month
- Background check
- Computer literacy
- Ability to lift 75 pounds
- Employee stock purchase plan
- Disability insurance
Quick Apply
Kinship Intake Coordinator
The Bair Foundation —York, PA
- Full-time
- Driver's License
- Working with children
- Bachelor's degree
- Mileage reimbursement
- Paid holidays
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Client Coordinator
Maxim Healthcare —York, PA
- $21 - $23 an hour
- Full-time
- Customer service
- Office
- High school diploma or GED
- Profit sharing
- Commuter assistance
Quick Apply
Physical Therapy Aide
Pivot Physical Therapy —Taneytown, MD
- $15 - $20 an hour
- Overtime
- Physical & Rehabilitation Medicine
- English
- Clinic
- Paid parental leave
- AD&D insurance
10d
Community Liaison - Consumer Relationship Liaison
Trimed Healthcare LLC —York, PA
- Per diem
- Home Health
- Entry level
- Flexible schedule
Events Coordinator (Part Time)
Michaels Stores —York, PA
- Part-time
- Merchandising
- Working with children
- Organizational skills
- Health insurance
- Dental insurance
PRP Counselor (Westminster)
National Pike Health Center, Inc. —Westminster, MD
- $33 - $35 an hour
- Part-time
- Psychiatry
- Mid-level
- Outpatient experience
- Professional development assistance
- Flexible schedule
Service Coordinator
Raintree Services Inc. —Jacobus, PA
- $20 - $23 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Front Desk / Spa Wellness Coordinator (SWC)
TherAnnu Restorative Spa —Westminster, MD
- $15 - $17 an hour
- Full-time
- Cleaning
- In-person
- Leadership
- Health insurance
- 401(k)
Quick Apply
6d
Material Coordinator, 1st shift
Johnson Controls —York, PA
- $23.19 - $27.39 an hour
- Full-time
- Computer literacy
- English
- Trade school
Residential Coordinator
YWCA York —York, PA
- Full-time
- Mid-level
- Residential
- Psychology
Quick Apply
Material Coordinator, 2nd shift
Johnson Controls —York, PA
- $23.19 - $27.39 an hour
- Full-time
- Computer literacy
- English
- Trade school
Applications Analyst- Epic Charging/ Billing
Wellspan Health —York, PA
- Full-time
- Computer science
- Computer Science
- Writing skills
- Paid parental leave
- Health insurance
Behavior Support Specialist Hybrid
Onewell Healthcare - Pennsylvania —New Freedom, PA
- $22 - $65 an hour
- Part-time
- Hybrid work
- Psychiatry
- Writing skills
- Mid-level
- Mileage reimbursement
Quick Apply
SUPPORT BROKER
Palco —York, PA
- Weekends as needed
- Hybrid work
- Microsoft Outlook
- Working with individuals with disabilities
- HIPAA
- Paid training
- AD&D insurance
Quick Apply

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client coordinator jobs near hanover pa

RCM Client Coordinator

Symphony Diagnostic Services No1, LLC -
Sparks, MD

Quick Apply

Job Details

$0.01 - $999.00 an hour
4 days ago

Qualifications

English
Productivity software
Medical terminology

Full Job Description

TASKS AND RESPONSIBILITIES:

Complete timely collection activity on aged accounts receivables.
Prepare, edit, submit account billing, collections, and corrections in accordance with customer contract and associated documents.
Ensure all invoices are transferred to the client accurately according to the timeframe set forth in the contract.
Driving excellent customer care through key performance indicators with calls, emails, and client meetings to educate and resolve issues.
On average complete a minimum of 32 account interactions daily, on a monthly basis.
Coordinate with billing and sales to resolve billing and contractual issues.

Provide clients, sales, quality department and executive team with AR reports as requested.
Review and analyze accounts to determine risk of suspension from nonpayment of services.
Ensures assigned tasks are performed accurately and efficiently.
Coordinate with sales, client billing and quality departments to resolve billing issues.
Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
Respond to verbal and written client inquiries regarding account status within a timely manner.
Resolve account discrepancies, prepare adjustments and refunds for approvals as necessary.
Maintain accurate contact information and complete records concerning billing and collection activity on all accounts.
Provide complete transparency around book of business to ensure supervisor and manager are aware of issues which may prevent timely payments.
Perform all other tasks as assigned to support the goals of the organization.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to talk and to hear. Specific vision abilities required by this job include close vision, depth perception and ability to adjust focus. Employee must have internet access to perform job duties.

Experience

Required

1 - 3 years: Medical Billing systems experience a plus. Strong organizational skills and attention to detail is required to manage, track, and measure multiple administrative processes and performance outcomes.

Education

Preferred

High School or better

Skills

Required

Microsoft Office
Time Management
Medical Terminology
Communication Skills
English written/verbal
Customer Service

Behaviors

Required

Thought Provoking: Capable of making others think deeply on a subject
Innovative: Consistently introduces new ideas and demonstrates original thinking
Team Player: Works well as a member of a group
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Motivations

Required

Self-Starter: Inspired to perform without outside help
Goal Completion: Inspired to perform well by the completion of tasks

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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TASKS AND RESPONSIBILITIES:

Complete timely collection activity on aged accounts receivables.

Prepare, edit, submit account billing, collections, and corrections in accordance with customer contract and associated documents.

Ensure all invoices are transferred to the client accurately according to the timeframe set forth in the contract.

Driving excellent customer care through key performance indicators with calls, emails, and client meetings to educate and resolve issues.

On average complete a minimum of 32 account interactions daily, on a monthly basis.

Coordinate with billing and sales to resolve billing and contractual issues.

Provide clients, sales, quality department and executive team with AR reports as requested.

Review and analyze accounts to determine risk of suspension from nonpayment of services.

Ensures assigned tasks are performed accurately and efficiently.

Coordinate with sales, client billing and quality departments to resolve billing issues.

Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.

Respond to verbal and written client inquiries regarding account status within a timely manner.

Resolve account discrepancies, prepare adjustments and refunds for approvals as necessary.

Maintain accurate contact information and complete records concerning billing and collection activity on all accounts.

Provide complete transparency around book of business to ensure supervisor and manager are aware of issues which may prevent timely payments.

Perform all other tasks as assigned to support the goals of the organization.

PHYSICAL DEMANDS:

Experience

Education

Skills

Behaviors

Motivations