Accounts Receivable Coordinator

22 hours ago


Chicago, Illinois, United States The University of Chicago Full time
Job Overview
The University of Chicago is seeking a talented Accounts Receivable Coordinator to join our Revenue Cycle team. As a key member of our team, you will play a critical role in resolving claims, collecting cash, and reducing accounts receivable (AR). Your excellent communication and problem-solving skills will enable you to effectively work with University departments, patients, payers, and external entities to achieve these goals.

The ideal candidate will have a strong background in physician billing, experience with third-party payor rules, procedures, and policies, and proficiency in Microsoft Office suite. Medical terminology certification and CPT coding knowledge are also highly desirable.

We offer a competitive salary range of $21.06 - $30.83 per hour, along with a comprehensive benefits package. If you are a motivated and detail-oriented professional looking to make a meaningful impact, please submit your application.

About the Role
This is an exciting opportunity to join the University of Chicago's Revenue Cycle team as an Accounts Receivable Coordinator. The successful candidate will be responsible for performing various tasks related to patient and insurance follow-up, claim resolution, and payment reconciliation. You will also collaborate with IT to resolve EDI file load errors and work with payers to resolve missing remit file issues.

As a member of our team, you will enjoy a dynamic and fast-paced work environment, where you will have the opportunity to grow professionally and contribute to the success of our organization.

Responsibilities
The successful candidate will perform patient and insurance follow-up, resolve claims, collect cash, and reduce AR. You will also collaborate with IT to resolve EDI file load errors and work with payers to resolve missing remit file issues. Additionally, you will communicate with revenue cycle experts regarding necessary medical records and clinical information needed to resolve accounts and escalate issues when appropriate to revenue cycle experts and/or manager.

We encourage applications from qualified individuals who are passionate about delivering exceptional results in a collaborative and supportive work environment. If you are a motivated and detail-oriented professional looking to make a meaningful impact, please submit your application.

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