Patient Financial Services
- Contact: Maria Odena
- Tel: 650-551-6537
- Fax: 650-551-6696
- Email: email@example.com
- Responsible for collection of accounts for hospital services as rapidly as possible from the date of service through the submission of claims to payers and collection of payment. Maximizes cash collections and minimizes uncollected accounts. Claims submission includes interface with, and coordination of, documents from the medical information department, case management, review organizations, information systems, admissions/registration areas, and ancillary departments. Collections are secured through written, and oral communications, use of computerized systems and other collection techniques accepted within the Healthcare industry and in accordance with accepted legal practice. These processes and procedures ensure that all accounts are processed in an efficient and expeditious manner while assuring the integrity of each patient account. This position requires a high school graduate or GED plus 3 years patient accounting experience preferably in an acute care setting.
Daughters of Charity Health System
- 2 years ago - save job