Full employer posting
Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts and objectives and works to achieve team and department goals. Requires a working knowledge of third party payor requirements and contracts.
Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient. Accurate typing and a working familiarity with CRT and PC applications. High school diploma or equivalent required.
Post high school education preferred.
Days 1st Shift · 8-430
About the role
Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts and objectives and works to achieve team and department goals. Requires a working knowledge of third party payor requirements and contracts.