Mon. - Fri., 8:00 a.m. - 4:30 p.m.
Job Family & Level:
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.*
Signature Healthcare - 9 months ago