Financial Coordinator (Non-Exempt)

MHM Support Services

St Louis

JOB DETAILS
SKILLS
Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Administrative Skills, Billing, Claims Processing, Clinical Support, Collection Agency, Communication Skills, Computer Skills, Computer Systems, Contract Requirements, Customer Relations, Detail Oriented, Financial Operations, Financial Procedures, Financial Services, Healthcare, Insurance, Insurance Regulations, Inventory Levels, Inventory Management, Medical Billing, Medical Office Administration, Medical Records, Operational Support, Operations Management, Order Supplies, Organizational Skills, Past Due Accounts, Patient Follow-up, Practice Management Software, Presentation/Verbal Skills, Regulatory Requirements, Reimbursement, Reimbursement Guidelines, Team Player, Time Management, Training/Teaching, Writing Skills
LOCATION
St Louis
POSTED
4 days ago

Find your calling at Mercy!

Join Our Team

Mercy 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.

About the Company

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MHM Support Services