Catholic Health Services

• The Financial Records Coordinator is responsible for overseeing and maintaining patient records related to billing. • Performing initial collection functions related to Medicare, Medicaid, Private Pay, Self-Pay, and Charity. • Monitors key billing documentation associated with admission and recertification. • Assures accuracy and compliance with regulations. • Communicates effectively with Team Managers to assure compliance with billing related documentation. • Generates monthly reports and coordinates with patient care to ensure all initial certifications are obtained prior to the monthly billing run. • Maintains billing files with up-to-date supporting documentation in compliance with insurer requirements.