Accounts Receivable Coordinator

				Responsibilities:

* Train, orient, coordinate and supervises Patient Financial Services personnel in the performance of their job functions.
* Assists Manager in the completion of all third-party payer projects.
* Coordinates and maintains accurate reporting of all non-commercial payers for timely payment including projects for billing representatives and reminders.  Assists manager when dealing with appropriate personnel from various payers.
* Coordinates all external audits with staff and appropriate personnel in other departments to make sure all corrective billing is completed.
* Ensures that all referrals, pre-certifications and authorizations are received as needed for billing.  Work with the appropriate departments to identify and correct accounts without the necessary documentation.
			

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Cooper University Health Care

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