Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Apply Offsite

Business Office Project Coordinator

Job

Northside Hospital Inc.

Atlanta, GA (In Person)

Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 7/15/2026

Review key factors to help you decide if the role fits your goals.
How is this calculated?
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
57
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities The Coordinator Business Office Project will handle many aspects of Data Analysis for the Business Office. The primary responsibility of the position will be focused on AR analysis and generating reports for various payers in a timely manner. Qualifications
REQUIRED
Minimum of 5 years project management experience High School diploma or equivalent experience.
PREFERRED HBOC STAR
system experience College degree preferred
Audit Responsibilities:
CMS Medicaid Credit Balance Audit HMS Medicaid Billing/TX Audit Ad Hoc Monthly Transaction Audits related to Medicaid/Medicare Internal/External Research Billing Audits External Accounting/Finance Audit (Billing TX Audit) Cost Report Transactions Questions/Audit FinThrive Expected Payment Analysis/Trending The coordinator's responsibilities include ensuring that credit balances, refunds, and post-payment review inventory are worked within 72 hours, workflows are optimized, and trends are identified and addressed. The coordinator will also be responsible for managing complex and frequent transaction-related audits. Due to the complexity of these external audits, a leadership-level skill set is required to navigate them effectively.
Work Hours:
6am-2:45