Account Coordinator
Accounting / Finance
Login to bookmark
Bookmark Details

TridentUSA Health Services (201-500 Employees, 16% 2 Yr Employee Growth Rate)
5% 1-Year Employee Growth Rate | 16% 2-Year Employee Growth Rate | LinkedIn | $0 Venture Funding
What Is Employee Growth Rate & Why Is It Important?
Description
- Prepare, edit and submit account billing in accordance with customer contract.
- Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
- Maintain timely collection activity on current and past due accounts.
- Ensures work is performed accurately and efficiently.
- Coordinate heavily with facility intake department.
- Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
- Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
- Resolve account discrepancies and prepare adjustments and refunds for approvals as
- Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
- Maintain accurate and complete records concerning billing activity on all
- Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
- Assist with resubmission and review of invoices for past due accounts.
- Complete all reports according to schedule.
- Perform all other tasks as assigned to support the goals of the
- Prepare, edit and submit account billing in accordance with customer contract.
- Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
- Maintain timely collection activity on current and past due accounts.
- Ensures work is performed accurately and efficiently.
- Coordinate heavily with facility intake department.
- Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
- Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
- Resolve account discrepancies and prepare adjustments and refunds for approvals as
- Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
- Maintain accurate and complete records concerning billing activity on all
- Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
- Assist with resubmission and review of invoices for past due accounts.
- Complete all reports according to schedule.
- Perform all other tasks as assigned to support the goals of the organization.
- Collect on all invoices and manage daily workload of assigned account to successfully collect monies owed.
- Make a minimum 16 collection touches daily.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities