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1 день назад

Operations Coordinator Patient Accounting

31 - 43$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Operations Coordinator Patient Accounting (Medical Billing and Revenue Cycle): Supervising patient accounting billing and follow-up operations, including claims submission, payer receivables, denials, appeals, and staff performance with an accent on healthcare billing compliance and revenue cycle accuracy. Focus on resolving claim issues, reducing denials through root cause analysis, managing accounts receivable backlogs, and improving workflows across systems such as Cerner, PRMES, Epic, and related platforms.

Location: 541 N. Fairbanks, Chicago, Illinois, United States; onsite day shift.

Salary: $30.54–$42.75 per hour.

Company

Northwestern Medicine operates in the healthcare industry with a patient-first focus and employee benefits including tuition reimbursement, loan forgiveness, and 401(k) matching.

What you will do

  • Supervise Patient Accounting Billing and Follow-up staff, assign work, review output, and monitor productivity and quality.
  • Oversee claim edits, bill readiness, compliant claim submission, documentation requirements, timely filing, and payer follow-up.
  • Manage denials and appeals, perform root cause analysis, and support payment resolution.
  • Monitor accounts receivable, aging, cash collections, backlogs, yields, staffing levels, and operational performance reports.
  • Improve revenue cycle workflows across systems including Cerner, PRMES, Epic, MethodCare, PassPort, ScriptPro, Recondo, 3M, and MedAssets.
  • Support hiring, training, evaluations, cross-training, scheduling, payroll timekeeping, policy development, system testing, and process improvement.

Requirements

  • Bachelor’s degree in an applicable field or equivalent work experience.
  • At least five years of progressive experience in call center operations, patient customer service, or self-pay collections, including supervisory experience.
  • Knowledge of hospital and physician patient management systems, medical terminology, insurance payment practices, billing requirements, and negotiated agreements.
  • Ability to supervise direct and indirect reports and perform mathematical calculations.
  • Strong communication, customer service, problem-solving, analytical, investigative, organizational, and time-management skills.
  • Advanced PC application skills, including Microsoft Office and Excel.

Nice to have

  • Experience with Epic Systems and the Epic Single Billing Office module.
  • Knowledge of LEAN/Six Sigma or other process improvement methodologies.
  • Knowledge of NMHC systems, policies, and procedures.

Culture & Benefits

  • Patient-first healthcare environment.
  • Tuition reimbursement and loan forgiveness programs.
  • 401(k) matching and lifecycle benefits.
  • Benefits supporting physical, emotional, and financial well-being.
  • Background check required for newly hired team members and some internal transfers.

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