Billing Coordinator - Cardiac Surgery - Remote

Overview

The Billing Coordinator is responsible for the day-to-day administration of efficient billing procedures within the cardiac surgery department, ensuring proper coordination and initiation of billing operations.

In Short

• Review, process, and reconcile invoices and billing statements
• Communicate with customers to resolve billing disputes
• Prepare and submit customer invoices
• Maintain billing records and respond to inquiries
• Prepare monthly, quarterly, and annual billing reports
• Ensure compliance with billing policies and regulations
• Maintain knowledge of billing regulations and standards
• Work independently and as part of a team
• Handle confidential information with discretion
• Utilize Microsoft Office and billing software effectively

Requirements

• High School Diploma or Equivalent required
• 2-3 years of experience in billing or accounts payable
• Strong knowledge of billing procedures and regulations
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work in a fast-paced environment
• Proficient in Microsoft Office
• Familiarity with billing software
• Ability to work independently
• Ability to handle confidential information

Benefits

• Opportunity to work in a reputable healthcare organization
• Contribute to patient care and community service
• Collaborate with a diverse team of professionals
• Potential for career advancement within the organization
• Supportive work environment