Find The RightJob.

Revenue Cycle Coordinator

Overview:

At SCA Health, we believe health care is about people – the patients we serve, the physicians we support and the teammates who push us forward. Behind every successful facility, procedure or innovation is a team of 15,000+ professionals working together, learning from each other and living out the mission, vision and values that define our organization.

As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.

What sets SCA Health apart isn’t just what we do, it’s how we do it. Each decision we make is rooted in seven core values:

Clinical quality
Integrity
Service excellence
Teamwork
Accountability
Continuous improvement
Inclusion

Our values aren’t empty words – they inform our attitudes, actions and culture. At SCA Health, your work directly impacts patients, physicians and communities. Here, you’ll find opportunities to build your career alongside a team that values your expertise, invests in your success, and shares a common mission to care for patients, serve physicians and improve health care in America.

At SCA Health, we offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Please visit, https://careers.sca.health/why-sca, to learn more about our benefits.

Your ideas should inspire change. If you join our team, they will.

Accountabilities / Responsibilities:

** The work schedule will be Monday - Friday with hours anywhere between 7:30am - 5:30pm EST / 6:30am - 4:30pm CST **

Sort mail inboxes for finance and RCM distribution
- Sort any specific patient correspondence to the patient’s chart and email a copy to the representative that handles that patient’s location/provider for review
- Sort/distribute incoming faxes
Distribute returned refund checks received from finance department
Process virtual credit card payments for professional and facility locations
Review A/R roll forward log for missing items
- Locate missing EOB's and save to Finance folders
Enter patient demographics into CBO Patient Accounting system daily from Center Patient Accounting system
Back up for those teammates on PTO / out of office
Any other tasks as assigned

Qualifications:

Minimum of high school diploma / GED is required
Excellent written and verbal communication skills
Proficient with computer skills including Excel, Word, Outlook
Highly organized, detail-orientated, a strong work ethic, and demonstrated teamwork skills
Ability to multi-task and meet deadlines
Previous Healthcare billing and/or Healthcare accounts receivable work experience preferred

Min: USD $19.00/Hr. Max: USD $21.00/Hr.

Similar jobs