Top 1 Billing coordinator Jobs in Mebane, Nc

Financial Care Coordinator/Pre-Registration
Kernodle Clinic —Mebane, NC
- Full-time
- Computer literacy
- Clinic
- Computer skills

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Financial Care Coordinator/Pre-Registration

Kernodle Clinic -
Mebane, NC

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Job Details

Full-time

Qualifications

Debt collection phone call
Cash amount verification
Tax documents
Medical insurance coverage verification
Computer literacy
Refund processing
Phone customer support
Debt collection payment plan
Payment posting in medical billing systems
Computer skills
Deposits
Handling patient inquiries
Epic
Patient registration
Medical debt collection accounts
Balancing end-of-day transactions
Bankruptcy law compliance support experience
Collections account management
Entry level
Under 1 year
Patient collections management
Bankruptcy

Full Job Description

Financial Care Coordinator/Pre-Registration

Patient Service Associate – Full Time Position for Busy Multi-Specialist Clinic, located in Mebane, NC.

Kernodle Clinic is a respected and progressive multi-specialty group practice with Clinics in Burlington, Mebane and Elon. We are a community leader that offers challenging and rewarding opportunities for our employees. Kernodle Clinic is a multi-specialty practice with more than 100 providers located just off I-40/I-85. Burlington is accessible as a day trip to NC mountains and beaches. Ample recreational activities, shopping, and easy access to metros (Greensboro, Raleigh and Durham) are unique to Burlington.

We are seeking a patient-focused individual for a full-time Financial Care Coordinator/ Pre-Registration position at the future new Mebane Kernodle Clinic location (Trollingwood Road exit). Previous experience is preferred but not required. EPIC experience is a plus but not necessary. The schedule is Monday–Friday, 8:00 a.m. to 5:00 p.m.

Qualified candidates should demonstrate excellent customer service skills, computer proficiency, and a strong knowledge of medical practices. The ability to multitask effectively while creating a friendly, welcoming environment for our patients is essential.

Job Type: Full-time

Duties Include, but not limited to the following:

Handle collection calls and/or correspondence

Provide customer service regarding patient accounts collection issues, update and file insurance, post patient payments and setup payment plans. Identify and request necessary adjustments and/or refunds. Reconcile cash drawer at end of day.
Assist departments with collecting payments on past due accounts prior to a patient setting up an appointment.
Verify benefits for patients, setup payment plans and collect surgery deposits
Assist patients with yearly tax statements and itemized statements
Manage Pre-Pay work que
Handle bankruptcy accounts
Review monthly collection report (accounts with a balance of $200 or greater)

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