The Account Biller/Charge Coordinator is responsible for charge capture and revenue reconciliation for Emergency Dept. This position requires the ability to follow through on project assignments, flexibility in scheduling, analyze and streamline data, and communication to various hospital/community contacts. It is essential that this individual possess excellent collaborative interpersonal skills.
Duties & Responsibilities:
Ability to meet department scheduling and attendance requirements
Ability to safely and competently perform assigned duties
Ability to prioritize workload
Monitor daily charge entry and revenue reconciliation
Analyzes and streamlines charge systems
Knowledge of unit-based commuter programs
Meets population specific competencies
Demonstrates the ability to safely and competently perform assigned duties
Demonstrates the ability to facilitate smooth and efficient unit operations
Demonstrates the ability to safely and competently perform order management activities
Demonstrates the ability to safely and competently use equipment
Demonstrates the ability to obtain an accurate, legally sound and complete patient medical record
Possesses knowledge of the job specific competencies
Demonstrate the ability to record appropriate and accurate ED charges to all patients seen in the Emergency Room
Experience & Qualifications:
Computer, internet, order entry and word processing experience preferred
