Role OverviewThe RCM Client Coordinator will be responsible for completing timely collection activity on aged accounts receivables, preparing and submitting account billing and collections, and ensuring accurate invoice transfers to clients.
What You Will Do
The role involves driving excellent customer care through key performance indicators, completing a minimum of 32 account interactions daily, and coordinating with billing and sales departments to resolve billing and contractual issues.
Why It Might Be a Fit
The ideal candidate will have strong communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment.
Requirements
- Timely collection activity on aged accounts receivables
- Preparation and submission of account billing and collections
- Accurate invoice transfers to clients
- Excellent customer care through key performance indicators
- Ability to complete a minimum of 32 account interactions daily
- Coordination with billing and sales departments
- Strong communication skills
- Attention to detail
- Ability to work efficiently in a fast-paced environment
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