Front Office Care Coordinator

Organization: California Maternal Fetal Medicine

Posted: 02 February, 2020

Folsom,United states


Job description

Folsom, CA|5 hours ago|Full-time| Quick Apply | Skills Communication Skills Northern California Maternal Fetal Medicine practice is seeking a Front office/billing coordinator. Must be compliant with all company policies and procedures related to billing and accounts receivable. Must be dedicated to providing a standard of excellence in customer service. Under the supervision of the Executive Director and Medical Director, position interfaces with patients and staff, and excels in providing verbal and written communication. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES: 1. Ensures systems and controls are in place as outlined in policy and procedure manuals. Meets established daily, weekly, and monthly deadlines; 2. Assists processing of accounts receivable, adjustments/refunds, private and third party agencies, cash deposits, and posting as applicable; 3. Ensures compliance with all state and federal regulations; 4. Comfortable speaking to patients explaining financial obligations and paperwork; 5. Coordinates documentation for internal and external auditors. Assists Executive Director with various projects and initiatives relating to patient care. Also, ensures that the practice adheres to the legal, safety, health, and fire standards. Our practice is patient centric, always! : Ensures that patients are receiving caring and compassionate care. Please send a cover letter and resume to: CalMFM1@gmail.com |Northern California Maternal Fetal Medicine practice is seeking a Front office/billing coordinator. Must be compliant with all company policies and procedures related to billing and accounts receivable. Must be dedicated to providing a standard of excellence in customer service. Under the supervision of the Executive Director and Medical Director, position interfaces with patients and staff, and excels in providing verbal and written communication. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES: 1. Ensures systems and controls are in place as outlined in policy and procedure manuals. Meets established daily, weekly, and monthly deadlines; 2. Assists processing of accounts receivable, adjustments/refunds, private and third party agencies, cash deposits, and posting as applicable; 3. Ensures compliance with all state and federal regulations; 4. Comfortable speaking to patients explaining financial obligations and paperwork; 5. Coordinates documentation for internal and external auditors. Assists Executive Director with various projects and initiatives relating to patient care. Also, ensures that the practice adheres to the legal, safety, health, and fire standards. Our practice is patient centric, always! : Ensures that patients are receiving caring and compassionate care. Please send a cover letter and resume to: CalMFM1@gmail.com| Quick Apply