What are the responsibilities and job description for the Billing and Collections Coordinator position at East Ohio LLC?
Company Overview: East Ohio LLC is a leading provider of healthcare services in the region. We are committed to delivering high-quality care and exceptional customer service. As a Accounts Receivable Professional, you will play a key role in supporting our mission by managing and maintaining accurate records of all financial transactions related to patient billing, insurance claims, and customer payments.
Key Responsibilities:
Requirements:
Key Responsibilities:
- Manage and maintain accurate records of all financial transactions related to patient billing, insurance claims, and customer payments.
- Generate and process invoices for patients, insurance companies, and other clients in a timely manner.
- Post all incoming payments to appropriate accounts, including insurance payments, patient payments, and other third-party payments.
- Monitor overdue accounts, follow up with clients and insurance companies to resolve payment discrepancies, and facilitate payment arrangements when necessary.
Requirements:
- High school diploma or equivalent required
- Minimum of 1-2 years of experience in accounts receivable, accounting, or finance, preferably in a healthcare setting or similar environment.
