Reimbursement Coordinator - Remote

Overview

As a Reimbursement Coordinator at Columbia Ancillary Services, you will be responsible for timely and accurate billing activities, including interactions with clients and patients to maintain accurate records.

In Short

• Process and submit invoices for reimbursement.
• Credit clients for overpayments and arrange refunds.
• Communicate with clients about account status.
• Collaborate with Customer Service and VA agents.
• Maintain accurate billing records and files.
• Provide reports on billing activities as needed.
• Complete month-end processes timely.
• Participate in surveys by inspection agencies.
• Assist with accounts payables and credit card payments.
• Maintain quality control checks of equipment in Excel.

Requirements

• Experience in processing and submitting invoices.
• Strong customer service skills.
• Ability to communicate effectively with clients.
• Familiarity with billing and accounts receivable processes.
• Proficiency in Excel for quality control checks.
• Attention to detail and accuracy in record-keeping.
• Ability to work in a hybrid environment.
• Willingness to pursue continuing education.
• Flexibility to work evenings and weekends as needed.

Benefits

• Full-time, non-exempt, benefit-eligible position.
• Hybrid work model with remote and on-site options.
• Regular working hours with occasional overtime.