Responsible for ensuring that the daily payments and correspondence received by mail are opened, scanned, posted, balanced and deposited. Provides assistance to patients with billing related questions or refers them to the appropriate personnel.
Prior experience in Patient Financial Services preferred. Accounting or Banking experience accepted.
Working knowledge of third party reimbursement, managed care contractual requirements, coordination of benefits, deductibles and co-insurance highly desired.
Must be a high school graduate.
Employment Type (feed only)