site stats

Self-Pay Coordinator (Patient Account Coordinator 2)

Job Description


Self-Pay Coordinator (Patient Account Coordinator 2)

US--Hybrid

Requisition ID: 2026-39287
Position Category: Hospital/Clinic Support
Job Type: AFSCME union represented
Position Type: Regular Full-Time
Posting Department: Patient Business Services
Posting Salary Range: $32.08 - $43.41 per hour, with offer based on experience, education and internal equity
Posting FTE: 1.00
Posting Schedule: Monday - Friday
HR Mission: Central Services
Drug Testable: No

Department Overview

The patient account coordinator is responsible for planning, performing, and coordinating administrative and technical duties to support the Commercial Specialty, Self-Pay and Customer Service teams. Review work, process adjustments, collect on accounts and/or perform customer service duties to ensure that monies due to the University Hospital are secured and paid in a timely manner and the AR outstanding days of revenue are kept to a minimum.  Assignment will be flexible depending on payer mix, patient flow and workload fluctuations.

Function/Duties of Position

Facilitate and coordinate the daily operational functions of the Commercial, Customer Service and Self-Pay units. Includes but is not limited to:

  • Review and work on the Customer Service and Self pay units High Dollar Delinquent Report to ensure prompt resolution through summary tracking documents and Manager’s e-mails weekly.
  • Review Customer Service and Self pay units A/R levels, aging and weekly phone stats.
  • Meet with the unit every week to review progress towards goals, address training issues, resolve questions, and promote exchange of ideas. (To include all worklist/work queues assigned to CCS Unit for both HB & PB.)
  • Ensure that guidelines are implemented, enforced and updated as appropriate.
  • Create development plans for those individuals who need additional assistance in a given procedure or skill set.  Document any meetings and the feedback given.
  • Review the team’s vacation schedules and reallocate work as appropriate.
  • Schedule and facilitate regular weekly team meetings.
  • Other duties as assigned.

Required Qualifications
  • 3 years of recent medical collection and/or billing experience. Work experience must have occurred within 5 years of hire date.
  • Experience in hospital billing and/or UB-04 claims.
  • Knowledge of and experience in interpreting managed care contracts. 
  • Certified Revenue Cycle Specialist (CRCS) is required.

Preferred Qualifications
  • Ability to use multiple system applications
  • Demonstrated ability to communicate effectively verbally or in writing.
  • Demonstrated ability to prioritize and accomplish multiple tasks in a fast-paced environment; consistently adhering to defined due dates.
  • Demonstrated ability to handle responsibilities with attention to detail and in analytical fashion.
  • Demonstrated ability to problem-solve and work independently.
  • Demonstrated ability to work under stressful conditions and to be flexible.
  • Epic certification in HB Resolute.

Additional Details

Monday through Friday. This is a hybrid position – in office and remote.

 

Deal with hostile, grieving or angry people on a daily basis.

 

Benefits 

  • Healthcare for full-time employees covered 100% and 88% for dependents.
  • $50K of term life insurance provided at no cost to the employee.
  • Two separate above market pension plans to choose from.
  • Vacation - up to 200 hours per year dependent on length of service.
  • Sick Leave - up to 96 hours per year.
  • 9 paid holidays per year.
  • Substantial Tri-Met and C-Tran discounts.
  • Employee Assistance Program.
  • Childcare service discounts.
  • Tuition reimbursement.
  • Employee discounts to local and national businesses.


WAjGYaS7nw6MAhmK8up5ER

Equal employment opportunity, including veterans and individuals with disabilities.

PI284511084