Financial Coordinator

Position Summary:

In the role of a Financial Specialists' responsibilities include but are not limited to tasks that require the ability to collect data from our point of service application, CollaborateMD and then transfer or reconcile the information into our third-party tracking system (Monday) whilst being comfortable to cold call patients &/or their families to collect outstanding insurance or patient responsibility monies due to the facilities. Other miscellaneous duties may be assigned as this role evolves, and more clients/facilities are onboarded with Compass Revenue Solutions.

Essential Duties:

• Efficient with Outlook / Microsoft Office Suite
• Data Entry into Monday- weekly reconciliation
• Patient Responsibility/Paid-to-Patient Calls – daily/weekly.
• Print/Stuff/Mail patient statements monthly
• Patient Payment entry when needed.
• Patient Balance adjustments once approved by Director.
• Repricing follow-up calls

Fulltime hours - 9am-5pm or 10am-6pm EST.