Compass Revenue Solutions
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Financial Coordinator
role at
Compass Revenue Solutions . Position Summary In the role of a Financial Specialist, responsibilities include but are not limited to tasks that require the ability to collect data from our point‑of‑service application, CollaborateMD, and then transfer or reconcile the information into our third‑party tracking system (Monday). The role also requires cold‑calling patients and/or their families to collect outstanding insurance or patient responsibility monies due to the facilities. Other miscellaneous duties may be assigned as the role evolves and more clients/facilities are onboarded. Essential Duties
Efficient with Outlook / Microsoft Office Suite Data entry into Monday – weekly reconciliation Patient responsibility/paid‑to‑patient calls – daily/weekly Print, stuff, and mail patient statements monthly Patient payment entry when needed Patient balance adjustments once approved by Director Repricing follow‑up calls Requirements – Minimum Qualifications
High School diploma or equivalent – some work history may be substituted if necessary Proven interpersonal skills with the ability to interface effectively both internally and externally with a wide range of people including insurance companies, office staff, facility operators and other staff as needed Key Competencies
Proven reliability when adapting to new experiences Required ability to follow standard operating procedures for the role Solid understanding of insurance policies or the ability to catch on in a timely fashion Ability to multitask and manage time effectively without constant oversight, while taking constructive direction for process changes Excellent written and verbal communication skills Ability to remain organizationally effective and delegate/complete tasks in a first‑in‑first‑out manner Work Environment
General office setting for third‑party billing and collections staff. There will be no daily face‑to‑face interactions with facility staff, operators, or patients – this office and position is remote to all facilities located in Peachtree City, GA. This position is an in‑office / in‑person role and there is no telecommuting option available. Benefits Included
Medical, Dental, Vision, Life Employee Assistance Program 401k Match Paid‑Time Off Sick Time Holiday Pay Seniority Level
Entry level Employment Type
Full‑time Job Function
Finance and Sales
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Financial Coordinator
role at
Compass Revenue Solutions . Position Summary In the role of a Financial Specialist, responsibilities include but are not limited to tasks that require the ability to collect data from our point‑of‑service application, CollaborateMD, and then transfer or reconcile the information into our third‑party tracking system (Monday). The role also requires cold‑calling patients and/or their families to collect outstanding insurance or patient responsibility monies due to the facilities. Other miscellaneous duties may be assigned as the role evolves and more clients/facilities are onboarded. Essential Duties
Efficient with Outlook / Microsoft Office Suite Data entry into Monday – weekly reconciliation Patient responsibility/paid‑to‑patient calls – daily/weekly Print, stuff, and mail patient statements monthly Patient payment entry when needed Patient balance adjustments once approved by Director Repricing follow‑up calls Requirements – Minimum Qualifications
High School diploma or equivalent – some work history may be substituted if necessary Proven interpersonal skills with the ability to interface effectively both internally and externally with a wide range of people including insurance companies, office staff, facility operators and other staff as needed Key Competencies
Proven reliability when adapting to new experiences Required ability to follow standard operating procedures for the role Solid understanding of insurance policies or the ability to catch on in a timely fashion Ability to multitask and manage time effectively without constant oversight, while taking constructive direction for process changes Excellent written and verbal communication skills Ability to remain organizationally effective and delegate/complete tasks in a first‑in‑first‑out manner Work Environment
General office setting for third‑party billing and collections staff. There will be no daily face‑to‑face interactions with facility staff, operators, or patients – this office and position is remote to all facilities located in Peachtree City, GA. This position is an in‑office / in‑person role and there is no telecommuting option available. Benefits Included
Medical, Dental, Vision, Life Employee Assistance Program 401k Match Paid‑Time Off Sick Time Holiday Pay Seniority Level
Entry level Employment Type
Full‑time Job Function
Finance and Sales
#J-18808-Ljbffr