Careers at Mercer

Accounts Receivable Coordinator

Mercer Medicine

School of Medicine

21-244

Macon, GA

Full-time

Staff

40

Coordinator of patient accounts as assigned by Billing Manager to include collections process, counseling patients on AP balances, coding and posting of charges and payments, processing refunds, filing claims and generating past due letters. Liaison between Mercer Medicine and professional collection agency to ensure accurate and detailed information on accounts being turned over. Works A/R ledgers to counsel patients and enhance revenue flow of Mercer Medicine.

A high school diploma or GED and one year of medical office accounts receivable experience, to include data entry, is required. Alternatively, 6 months of medical office accounts receivable experience along with an accredited school certificate of completion in billing/coding will also be considered.

The successful candidate must have the following: 

• Practice plan front office knowledge
• Working knowledge of Practice Plan software and Microsoft Office
• Good communication skills for speaking and correspondence
• Knowledge of third-party reimbursement procedures
• Coding (CPT and ICD) knowledge

Yes

Yes

Commensurate with experience

Monthly

Non-Exempt

Resume, Cover Letter, References

Applicants should be prepared to answer the following questions:

1. Do you have an accredited school certificate of completion in billing/coding?
2. Please describe your medical office experience, particularly your experience with accounts receivable and/or medical coding/billing.

AA/EEO/Veteran/Disability

Mercer University recognizes the power of a diverse community and encourages applications from individuals with varied experiences, perspectives, and backgrounds.