Job Overview:

The primary purpose of the coordinator is to perform Finance & administrative work as they relate to coordinating patient care and vendor management. Serves as the liaison between patient, family, internal and external health care providers.

Qualifications:

Required:

• BS in Accounting, finance or a related field; appropriate experience may be substituted for educational requirement
• Minimum four (4) years of experience in a healthcare setting, business office or academic institution

Preferred:

• Experience with Quickbooks, Peoplesoft and Zoll emsCharts

Essential Functions:

• Familiarity with vendor management, vendor invoices & vendor payments
• understand the patient charts, quality assurance auditing of charting
• Familiarity with handling patient billing complaints that are escalated by Revenue Cycle Specialists
• Maintain proper documentation and record keeping of activities and oversight of all non-patient billings
• Must have excellent oral and written communication skills and a highly professional demeanor in person and on the telephone
• Must be computer-literate with proficiency and working knowledge of database and reporting tools such as Microsoft Word, Excel, etc.
• Reviews and analyzes performance and PCR compliance in Zoll emsCharts
• Performs audits and follow-up on outstanding charts
• Displays flexibility in prioritizing assignments

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Benefits and Perks:

• Medical/Dental/Vision plans
• 401k
• PTO
• Short & Long Term Disability
• Basic Life & Accidental Death Insurance
• Tuition Reimbursement
• Health Care/Dependent Care Flexible Spending Accounts
• Discounts Through our Partners
  • NJ Devils
  • NJ Performing Arts Center
  • Verizon
  • And many more!