Accounts Receivable Coordinator at Focus Treatment Center
Chattanooga, TN 37421, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

0.0

Posted On

01 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Software Systems, Revenue Cycle Management, Thinking Skills, Discretion, Outlook, Terminology, Excel

Industry

Hospital/Health Care

Description

Focus Treatment Center is an equal opportunity employer.
Focus strives to maintain an inclusive work environment where employees are welcomed, valued, respected, heard, and benefit from a safe work environment. We believe that diversity brings strength and equality of opportunity must be free from discrimination.

POSITION SUMMARY:

The AR Coordinator oversees and controls the incoming flow of money into Focus Healthcare of Tennessee (DBA, Focus Treatment Centers). This includes upfront collections, insurance claims, private pay negotiations, claims follow-ups, appeals, aged accounts receivable (AR), revenue projections, and patient collections. Under the direction of the Finance Director, the manager interfaces regularly with ownership (including owner’s corporate office, controller’s office, and related companies), executive leadership, other departments (admissions, utilization review, clinical), and patients (and/or patient families, guarantors) regarding the revenue cycle management (RCM) details of the facility. Manager maintains excellent customer service in all internal and external company relations; strives for excellence in work product and workflow processes; aims to achieve or exceed departmental and company goals; and models the core leadership values of the company.:

QUALITIFICAITONS REQUIREMENTS:

  • Bachelor’s degree or comparable field experience required.
  • At least 2 years’ experience in behavioral healthcare revenue cycle management, including strong knowledge of terminology, billing codes, and payor guidelines within the state of Tennessee.
  • Excellent organizational and reporting skills with a high degree of accuracy and attention to detail in numerical calculations.
  • Effective use of billing and accounting software systems and in-depth competence in Excel, Word, Outlook, and One Drive.
  • Strong customer service experience with good judgment and discretion in all interpersonal contact with patients, patient families, internal colleagues, and external relations.
  • Solid critical thinking skills and ability to anticipate and creatively solve complex problems effectively to maintain the company’s growing revenue.

How To Apply:

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Responsibilities

Please refer the Job description for details

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