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RCM Client Coordinator

Role overview

Summary

The RCM Client Coordinator role focuses on managing accounts receivable and ensuring timely collections. You will interact with clients and internal teams to resolve billing issues and maintain accurate records, supporting the organization's financial goals.

Qualifications

  • Experience in accounts receivable or client coordination.
  • Strong communication skills for client interactions.
  • Ability to analyze accounts for risk assessment.
  • Proficiency in preparing reports for various stakeholders.
  • Familiarity with billing processes and contractual agreements.

Responsibilities

  • Complete timely collection activity on aged accounts receivables.
  • Prepare, edit, and submit account billing, collections, and corrections according to customer contracts.
  • Drive excellent customer care through key performance indicators with calls, emails, and client meetings.
  • Coordinate with billing and sales to resolve billing and contractual issues.

Key facts

Hard skills

Other skills

  • Customer Service
  • Problem Solving
  • Detail Oriented
  • Time Management

About the company

TridentCare logo

TridentCare

  • Diagnostics & Laboratories
  • Large
  • 1,001–5,000
TridentCare is the leading portable diagnostic services solution for a variety of healthcare markets, delivering quality services at our customers’ locations nationwide. Each day the company deploys experienced medical professionals and leading-edge technology to provide imaging, laboratory, and vascular and services to tens of thousands of patients wherever they are proudly offering consistency and economies of scale that regional providers cannot. For more information about TridentCare, please visit TridentCare.com, and follow us on Instagram.

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Job description

TASKS AND RESPONSIBILITIES:

  • Complete timely collection activity on aged accounts receivables.

  • Prepare, edit, submit account billing, collections, and corrections in accordance with customer contract and associated documents.

  • Ensure all invoices are transferred to the client accurately according to the timeframe set forth in the contract.

  • Driving excellent customer care through key performance indicators with calls, emails, and client meetings to educate and resolve issues.

  • On average complete a minimum of 32 account interactions daily, on a monthly basis.

  • Coordinate with billing and sales to resolve billing and contractual issues.

  • Provide clients, sales, quality department and executive team with AR reports as requested.

  • Review and analyze accounts to determine risk of suspension from nonpayment of services.

  • Ensures assigned tasks are performed accurately and efficiently.

  • Coordinate with sales, client billing and quality departments to resolve billing issues.

  • Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.

  • Respond to verbal and written client inquiries regarding account status within a timely manner.

  • Resolve account discrepancies, prepare adjustments and refunds for approvals as necessary.

  • Maintain accurate contact information and complete records concerning billing and collection activity on all accounts.

  • Provide complete transparency around book of business to ensure supervisor and manager are aware of issues which may prevent timely payments.

  • Perform all other tasks as assigned to support the goals of the organization.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to talk and to hear. Specific vision abilities required by this job include close vision, depth perception and ability to adjust focus. Employee must have internet access to perform job duties.

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