Job Description

We're seeking a detail‑oriented Patient Accounts Coordinator to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication. This role ensures accurate reimbursement and a smooth financial experience for patients. M-F, Great pay and benefits.

Key Responsibilities

• Complete prior authorizations and verify insurance benefits.
• Enter charges accurately and submit clean claims promptly.
• Post payments, review EOBs, and resolve billing discrepancies.
• Monitor A/R aging, follow up on unpaid claims, and manage denials/appeals.
• Support patients with billing questions and payment options.
• Maintain compliance with HIPAA and payer guidelines.
• Collaborate with clinical and administrative teams to improve workflows.

Qualifications

Required:

• Experience in medical billing, prior authorizations, or A/R.
• Strong understanding of insurance, EOBs, and reimbursement processes.
• Proficiency with billing software (Athena preferred).
• Excellent communication, organization, and attention to detail.
• Knowledge of HIPAA regulations.

If qualified, email updated resume to ellen.watson@averypartners.com