Accounts receivable • corpus christi tx
USPI Texas Precision Surgery Center is seeking a motivated Business Office Coordinator to join our team.We have 2 OR rooms and 1 Treatment room.With outpatient services performed in Ophthalmology.P... Show more
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Texas Precision Surgery Center.We have 2 OR rooms and 1 Treatment room.With outpatient services performed in Ophthalmology.Position requires weekdays only -- no holidays, weekends, or call.Some ear... Show more
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Agency: Texas A&M University - Corpus Christi.Department: Library Operations Staff.Location: Corpus Christi, Texas.TAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution ... Show more
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A Customer Account Advisor plays a key role in assisting the Customer Accounts Department with lease agreement renewals.In this role you will also support the overall needs of the store by assistin... Show more
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The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
USPI Texas Precision Surgery Center is seeking a motivated Business Office Coordinator to join our team. We have 2 OR rooms and 1 Treatment room. With outpatient services performed in Ophthalmology. Position requires weekdays only -- no holidays, weekends, or call. Some early mornings and later evenings may be required; schedule subject to change based on surgical schedule and flow of the day.
The Business Office Coordinator (BOC) is responsible with the day-to-day operations of the business office, including AP AND AR. The BOC is also responsible for the day-to-day supervision of Registration, Insurance Verification and Medical Records. Duties and Responsibilities: Knows, adheres to, and enforces all policies of the business office Supervises business office employees and processes Responsible for the hiring, orientation, performance reviews and training of registration and medical records staff Responsible for thorough working knowledge of accounts receivable system including maintenance of the managed care contracts Reconciles the cash receipts to the deposit log Informs business office manager of applicable day-to-day situations Supervise all medical records activities of the center in a manner consistent with the clinical needs of the center Follows all equipment safety guidelines and is personally responsible for knowledgeable use and care of equipment Partners with the administrator to develop the overall strategic plan of the business office Develops and maintains policies & procedures and systems to minimize DSO and the rate of bad debt and increase the productivity of related operations Perform other activities as requested by the administrator, and assume other appropriate operational responsibilities as necessary
As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes the following, subject to employment status: Medical, dental, vision, and prescription coverage Life and AD&D coverage Availability of short- and long-term disability Flexible financial benefits including FSAs and HSAs 401(k) and access to retirement planning Paid holidays and vacation
At USPI, we create relationships that create better care. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States. We are committed to providing surgical services in the most efficient and clinically excellent manner.
USPI is committed to, and proud of our inclusive culture. An inclusive culture, in our view, is respectful of differences and nurtures and supports the contributions of each individual, while also embracing and leveraging diversity. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.
Qualifications: High school diploma or equivalent required; Associate's or bachelor's preferred Minimum of two years business office management experience Three years' experience in a medical setting such as a hospital, physician's office, or surgery center required. Must have accounts payable and receivable experience Must have Insurance Verification experience Knowledge of Insurance Verification, Scheduling, Registration and Medical Records Excellent communication skills, particularly with staff, patients, families and physicians
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