Full employer posting
We are so glad you are interested in joining Sutter Health! Organization: S3-Sutter Shared Services-Utah Position Overview: Serve as the pre-service point of contact for patients to obtain all necessary information to pre-register and financially clear patients prior to day of service delivery. Handles non-clinical referrals and authorization coordination and unbilled account follow-up.
Enhances the patient experience throughout all patient interactions by serving as the customer Service point of contact by demonstrating knowledge of Sutter's Health system offerings.
EDUCATION Equivalent experience will be accepted in lieu of the required degree or diploma. HS Diploma: High School Diploma or General Education Diploma (GED) or equivalent education/experience SKILLS AND KNOWLEDGE Basic bookkeeping principles, general business procedures, knowledge of consumer collection and billing rules and regulations. Written and verbal communication skills.
Ability to process requests quickly, accurately, and consistently with general supervision. Able to work with others in a flexible and cooperative manner. Proficient in using Microsoft Word, Excel, Visio and PowerPoint, and internet research.
Job
Days
Full Time Shift Hours: 8 Days of the Week: Monday - Friday Weekend
None, Once a Month
Yes Unions: No Position Status: Non-Exempt Weekly Hours: 40 Employee Status: Regular Sutter Health is an equal opportunity employer EOE/M/F/Disability/Veterans.
is $21.44 to $30.02 / hour The posted pay range is based on the position's primary work location. Candidates who reside and work outside of that location may be subject to a different
based on their work location. Candidate starting salaries consider multiple factors, including, but not limited to a candidate’s experience, education, skills, licensure, certifications, departmental equity, training, and organizational needs. Base pay is only one component of Sutter Health’s comprehensive total rewards program.
Eligible positions also include a comprehensive benefits package.
About the role
Serve as the pre-service point of contact for patients to obtain all necessary information to pre-register and financially clear patients prior to day of service delivery. Handles non-clinical referrals and authorization coordination and unbilled account follow-up.