Financial Coordinator (Non-Exempt)
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Apply to Financial Coordinator (Non-Exempt) at MercyJob details
- Location
- St. Louis, Missouri
- Work type
- Onsite
- Posted
- 1 week ago
- Apply on
- mercy.wd1.myworkdayjobs.com
About this role
Find your calling at Mercy!
Join Our TeamMercy St. Louis JFK Clinic is seeking a detail-oriented and customer-focused Financial Coordinator to support our revenue cycle and patient financial services operations. The ideal candidate will have a strong understanding of physician billing, insurance regulations, and accounts receivable processes, along with excellent communication skills and a commitment to providing exceptional service to patients, providers, and staff.
This position performs duties and responsibilities in a manner consistent with Mercy's mission, values, and service standards.
Position Details:
Key Responsibilities
Accounts Receivable & Patient Financial Services
- Manage accounts receivable activities, including posting payments and preparing deposits.
- Assist patients with financial arrangements and payment options.
- Monitor accuracy and timeliness of patient and insurance accounts.
- Perform insurance and patient account follow-up to ensure timely reimbursement.
- Work insurance denials weekly and resolve unpaid claims.
- Manage delinquent patient accounts and conduct collection calls.
- Recommend write-offs, credits, refunds, and account adjustments as appropriate.
- Identify and recommend accounts for placement with collection agencies.
Insurance & Billing Coordination
- Maintain current knowledge of insurance contract requirements, regulations, and reimbursement guidelines.
- Alert management to insurance-related issues and assist in developing solutions.
- Provide ongoing education and support to staff regarding changes in insurance regulations.
- Handle daily patient billing inquiries.
- Work billing work queues on a regular basis.
- Perform coding and charge entry functions as applicable.
Reporting & Administrative Support
- Share responsibility for maintaining accurate patient demographics.
- Assist with end-of-day financial procedures.
- Prepare monthly practice reports and other miscellaneous reports.
- Provide administrative and operational support to clinic staff.
General Office Responsibilities
- Cross-train and assist with reception and scheduling duties as needed.
- Order office supplies and maintain adequate inventory levels.
- Collaborate with physicians, staff, patients, and insurance representatives to ensure efficient office operations.
Qualifications
Education
- High School Diploma or equivalent required.
Experience
- Minimum of two (2) years of physician billing experience required.
- Strong knowledge of claims processing procedures and insurance company regulations.
- Experience with accounts receivable management, insurance follow-up, and denial resolution preferred.
Skills & Competencies
- Excellent attention to detail and accuracy.
- Strong organizational and time-management skills.
- Effective verbal and written communication skills.
- Ability to interact professionally with physicians, staff, patients, and insurance representatives.
- Proficiency with computer systems and practice management software.
- Ability to work independently while contributing to a collaborative team environment.
Why Mercy?
At Mercy, we are committed to bringing compassionate care and outstanding service to our communities. We value our co-workers and foster a culture built on respect, excellence, and service.
Apply today and become part of a team dedicated to making a difference in the lives of our patients and community.
Why Mercy?
From day one, Mercy offers outstanding benefits - including medical, dental, and vision coverage, paid time off, tuition support, and matched retirement plans for team members working 32+ hours per pay period.
Join a caring, collaborative team where your voice matters. At Mercy, you'll help shape the future of healthcare through innovation, technology, and compassion. As we grow, you'll grow with us.