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POSITION SUMMARY Responsible for collection of all self-pay balances by assisting and counseling patient’s and their family’s using Trinity’s financial assistance programs (TriniCare). Following through with correspondence to those that apply for TriniCare programs, discounting accounts as appropriate based on TriniCare policies and procedures. Placing delinquent accounts with outside collection agencies and working with them to procure payment of bad debt accounts. Responsible for data entry and balancing of outside collection agency payments, adding new accounts to the collection module, preparation of documents to forward delinquent accounts to outside collection agency’s, perform other clerical duties as assigned.

MINIMUM QUALIFICATIONS AND REQUIREMENTS Licenses and Certifications Required None Educational Requirements High School Diploma Medical terminology and insurance knowledge, helpful but not required Experience Requirements Six months previous billing or cashier experience Minimum of one (1) year experience in accounting or cashiering and balancing, preferred. Previous experience using computerized system for information storage and retrieval, required. Experience with Excel, Microsoft Word, Outlook Express, and current computer system helpful, but not required Computer experience Special Skills or Training Requirements Typing, computer and business machine skills Good communication skills Good accounting aptitude Ability to key quickly and accurately Minimum typing skills of 50 words per minute