What are the responsibilities and job description for the BILLING COORDINATOR position at Cooper University Health Care?
At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs. Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development.
Discover why Cooper University Health Care is the employer of choice in South Jersey.
Short Description
- Review and correct claims edit, and electronic exception reports.
- Review error data with appropriate staff and have corrections made.
- Maintain the rejection and no response reports.
- Periodically review EOB's from all carriers.
- Monitor reimbursement levels of inappropriate payments.
Experience Required
Experience with a complex billing system such IDX or SMS is required.
Experience in accounts receivables resolution is required.
Computer and financial management experience required.
Education Requirements
High School Diploma or Equivalent required, some college preferred.