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Collection And Billing Coordinator

Description of Duties

This position is responsible for coordinating the collection and patient billing functions for the Monroe Community Hospital.  Duties involve analytical research as well as staff training.  The employee reports directly to, and works under the general supervision of the Patient Accounting Manager or other higher level staff member.  General supervision is exercised over Assistant Credit and Collection Coordinator and Office Clerk II staff.  Does related work as required.

Minimum Qualifications

Candidates must meet the following minimum requirements on or before the date of the written exam: 

Graduation from high school or possession of an equivalency diploma plus EITHER:

1. Graduation from a regionally accredited or New York State registered college or university with a Bachelor’s degree in Business Administration, Finance or Accounting or a closely related field plus one (1) year paid full-time or its part-time equivalent* experience in, or administration of, billing, account receivables, or collection work relating to health care; OR,
2. Graduation from a regionally accredited or New York State registered college or university with an Associate’s degree in Business Administration, Finance or Accounting or a closely related field plus three (3) years paid full-time or its part-time equivalent* experience as defined in (A) above; OR,
3. Five (5) years paid full-time or its part-time equivalent* experience as defined in (A) above; OR,
4. An equivalent combination of education and experience as defined by the limits of (A), (B) and (C) above.

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