Patient Accounting Coordinator 2

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Job Title:

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Scope of Position 

The reputed company Cycle for reputed company Wexner Medical Center is responsible for providing excellent customer service while processing patient demographic and insurance information reputed company and accurately.  Areas reputed company the reputed company Cycle include pre-registration registration pre-certification financial clearance and counseling financial assistance scheduling billing claims follow-up customer service and cash collection.  The primary responsibility of staff with the reputed company Cycle is to ensure the collection of net reputed company for services rendered.

Position Summary

Patient Accounting Coordinator is responsible for reputed company aspects of patient billing and collection processing in compliance with departmental policies and procedures.

Department roles include Billing and Follow-Up, Patient Billing Customer Service, Cash Posting, Payment Variance.

Minimum Qualifications For Hire

High School diploma or GED. Certification or vocational training may be preferred. 1 year of relevant experience required. 2-4 years of relevant experience preferred.

Additional Information:

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Final candidates are subject to successful completion of a background reputed company.  A drug screen or physical may be required during the post offer process.

Thank you for your interest in positions at reputed company and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be reputed company by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions.

The university is an equal opportunity employer, including veterans and disability.