Top 3 Billing coordinator Jobs in Forrest City, Ar

Clinic Office Coordinator/ Accounts Receivable Analyst
Forrest City Clinic Company LLC —Forrest City, AR
- Mid-level
- High school diploma or GED
- Clinic
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Student Accounts Coordinator
East Arkansas Community College —Forrest City, AR
- From $35,360 a year
- Full-time
- Background check
- Mid-level
- Office
- Paid parental leave
- Paid holidays
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8d

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Student Accounts Coordinator
East Arkansas Community College —Forrest City, AR
Performs data entry of student payments, including daily cash reconciliation and reporting to ensure efficient and accurate handling of student funds.
From $35,360 a year
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8d
Clinic Office Coordinator/ Accounts Receivable Analyst
Forrest City Clinic Company LLC —Forrest City, AR
Performs administrative duties such as answering phones, cleaning work space, and assisting managers and co-workers as needed.
Quick Apply

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Bachelor’s degree in Accounting, Business Administration, or related field (preferred). Familiarity with state and federal regulations for skilled nursing…
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Accounts Receivable Coordinator
LHH US —Columbus, OH
Valid driver's license required. Associate's degree in Accounting, Finance, or a related field required. Manage cash application functions and ensure accurate…
$58,000 - $62,000 a year
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Clinic Office Coordinator/ Accounts Receivable Analyst

Forrest City Clinic Company LLC
Forrest City, AR

Quick Apply

Job Details

Qualifications

Customer communication
Medical debt collection accounts
Collections account management
Patient collections management

Full Job Description

Interacts with the patient to ensure that the check-in and check-out is carried out efficiently. Answers questions about the facility's policies and services. Makes advance appointments and handles special requests. Collects co-pays, deductibles etc... from patients. Performs administrative duties such as answering phones, cleaning work space, and assisting managers and co-workers as needed. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Reports to Director of Provider Practices. High school diploma or its equivalent and 1- 5 years of previous clinic experience preferred.

Responsible for monitoring all details of the collections of missing and unresolved payment issues of overdue accounts.

Must have experience dealing with insurance companies, write offs, bad debt and collections.

Assisting with patient medical accounts to ensure they are properly billed for the services rendered

Updating insurance information on patient medical accounts

Making outgoing collection calls on aging accounts

Have a Customer Service attitude, professional and pleasant

Ability to communicate effectively with patient, payor and provider and staff.

Previous medical clinic experience a must

Behaviors

Required

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

Preferred

Enthusiastic: Shows intense and eager enjoyment and interest

Motivations

Required

Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals
Goal Completion: Inspired to perform well by the completion of tasks

Preferred

Self-Starter: Inspired to perform without outside help

Equal Opportunity Employer
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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billing coordinator jobs in forrest city, ar

Clinic Office Coordinator/ Accounts Receivable Analyst

Student Accounts Coordinator

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