What are the responsibilities and job description for the Business Office Accounts Receivable Coordinator position at Lexington Regional Health Center?
Job Description
This role is responsible for gathering and sorting Business Office mail daily, posting manual and electronic payments to patient accounts, and establishing payment plans with patients in accordance with hospital policies. The incumbent will also assist patients in completing financial assistance applications, scan explanations of benefits, and verify them with the Patient Financial Advocate if necessary.
The ideal candidate will have strong analytical skills, attention to detail, and the ability to maintain strict confidentiality regarding protected and sensitive information. They must be able to solve problems independently and confidently, applying logical thinking to analyze and interpret reports, general business directives, and policy statements.
Key Responsibilities:
- Gather and sort Business Office mail daily
- Post manual and electronic payments to patient accounts
- Establish payment plans with patients
- Assist patients in completing financial assistance applications
- Scan and verify explanations of benefits
- Audit petty cash drawers and balance deposit slips
Requirements:
- Ability to read, write, and use standard office equipment and computer software
- Basic Life Support certification via American Heart Association within six months of hire
- Ability to perform basic accounting and cash auditing
- Ability to maintain strict confidentiality
- Strong analytical skills and attention to detail
