Patient Accounts Receivable Coordinator
Employment type
Full-time
Work setting
On-site
Location
Phoenix, AZ
Schedule
Day shift
Posted
You'll be redirected to the employer's application page.
Job overview
The Patient Accounts Receivable Coordinator role is onsite in Phoenix, AZ. Compensation is not specified. The position supports patient accounts receivable and revenue cycle management at Women's Health Arizona. This role manages patient balances from follow-up through resolution and supports accurate, timely collections. It also advances revenue cycle workflows by managing Athena payment tools, coordinating cross-functional projects, and maintaining process documentation.
What you'll do
- Manage patient accounts receivable follow-up, patient outreach, payment plans, and account issue resolution
- document interactions and escalate unresolved barriers
- monitor and report aging trends
- configure and manage Athena payment workflows
- lead AR projects
- coordinate with branch teams, CBO, IT, Operations, and RCM
- maintain process documentation and improve workflows.
What we're looking for
- Skills & competencies
- patient accounts receivablerevenue cycle managementathena collectorpatient billingpayment plansaccounts receivable follow-upprocess documentationproject coordinationphoenix azwomen's health arizona
- Work arrangement
- Weekend coverage required
Why this role
Supports Athena payment workflow activation and optimization, including payment plans, Statement Pay, Guest Pay, and Card on File.
About the employer
Women's Health Arizona is hiring for this role. Industry: All Other Outpatient Care Centers. Sector: 62.
Additional details
- Industry sector
- 62
- Industry
- All Other Outpatient Care Centers
- Occupation code
- 43-3031.00
You'll be redirected to the employer's application page.
Listing ID: 78fb5ab7-e1c8-420a-98b4-26d27606edb5