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Accounts Receivable Coordinator

Job in Columbus, Franklin County, Ohio, 43224, USA
Listing for: Columbus Arthritis Center
Full Time position
Listed on 2026-08-22
Job specializations:
  • Healthcare
    Medical Billing and Coding, Accounts Receivable/ Collections, Medical Records
Salary/Wage Range or Industry Benchmark: 38000 - 54000 USD Yearly USD 38000.00 54000.00 YEAR
Job Description & How to Apply Below

About the Organization

Columbus Arthritis Center is one of the largest Rheumatology practices in Ohio. Our mission is to provide exceptional and compassionate healthcare to every patient we can.

We are also dedicated to fostering an environment where each employee is valued, empowered, and encouraged to grow personally and professionally. Every employee is valued and considered an integral part of our success.

Our benefits include medical, dental, and vision insurance, a 401(k), holiday pay, Paid Time-Off, and more.

Description

Columbus Arthritis Center is one of the largest private rheumatology practices in Ohio, and we're continuing to grow. With two locations serving the Central Ohio community, our mission is to provide exceptional, compassionate healthcare to every patient we can. We are dedicated to creating a welcoming environment where patients feel respected, supported, and cared for throughout their healthcare journey.

Our growth is driven by the people behind our patient care. We are committed to fostering a supportive, collaborative workplace where employees are valued and encouraged to grow personally and professionally. We believe that when our employees succeed, our practice succeeds.

This is an on-site position.

Responsibilities
  • Follow up on unpaid and partially paid claims, including contacting insurance companies and other appropriate parties
  • Analyze claim denials to identify root causes and determine appropriate corrective action
  • Correct and resubmit claims or prepare appeals when necessary
  • Proactively work accounts to reduce outstanding balances and improve timely reimbursement
  • Follow up with insurance companies regarding outstanding and past-due claims
  • Generate and review accounts receivable aging reports
  • Maintain accurate accounts receivable files and records
  • Process appropriate account adjustments
  • Verify the accuracy of billing and claim data and correct identified errors
  • Identify problematic or complex accounts and elevate them to the supervisor when additional assistance is needed
  • Complete assigned follow-up activities accurately and within established deadlines
Equal Opportunity Employer Statement

Columbus Arthritis Center is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other characteristic protected by applicable federal, state, or local law.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

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