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Financial Care Coordinator/Pre-Registration

Kernodle Clinic

  • North Carolina
  • 30+ days ago

    Highlights

    Duties Include, but not limited to the following: * Handle collection calls and/or correspondence * Provide customer service regarding patient accounts collection issues, update and file insurance, post patient payments and setup payment plans. We are seeking a patient-focused individual for a full-time Financial Care Coordinator/ Pre-Registration position at the future new Mebane Kernodle Clinic location (Trollingwood Road exit).

    Numbers & Facts

    LocationNorth Carolina
    Websitehttps://www.kernodle.com/careers/

    Description

    Financial Care Coordinator/Pre-Registration
     
    Patient Service Associate – Full Time Position for Busy Multi-Specialist Clinic, located in Mebane, NC.
     
    Kernodle Clinic is a respected and progressive multi-specialty group practice with Clinics in Burlington, Mebane and Elon. We are a community leader that offers challenging and rewarding opportunities for our employees. Kernodle Clinic is a multi-specialty practice with more than 100 providers located just off I-40/I-85. Burlington is accessible as a day trip to NC mountains and beaches. Ample recreational activities, shopping, and easy access to metros (Greensboro, Raleigh and Durham) are unique to Burlington.
     
    We are seeking a patient-focused individual for a full-time Financial Care Coordinator/ Pre-Registration position at the future new Mebane Kernodle Clinic location (Trollingwood Road exit). Previous experience is preferred but not required. EPIC experience is a plus but not necessary. The schedule is Monday–Friday, 8:00 a.m. to 5:00 p.m.
     
    Qualified candidates should demonstrate excellent customer service skills, computer proficiency, and a strong knowledge of medical practices. The ability to multitask effectively while creating a friendly, welcoming environment for our patients is essential.
     
    Job Type: Full-time
     
    Duties Include, but not limited to the following:
     
    * Handle collection calls and/or correspondence
    * Provide customer service regarding patient accounts collection issues, update and file insurance, post patient payments and setup payment plans. Identify and request necessary adjustments and/or refunds.  Reconcile cash drawer at end of day.
     * Assist departments with collecting payments on past due accounts prior to a patient setting up an appointment.
     * Verify benefits for patients, setup payment plans and collect surgery deposits
     * Assist patients with yearly tax statements and itemized statements
     * Manage Pre-Pay work que
     * Handle bankruptcy accounts
     * Review monthly collection report (accounts with a balance of $200 or greater)

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