Overview and Responsibilities
Performs the daily functions of billing, follow-up, administrative support, customer service, and cash posting to achieve Patient Financial Services goals of improved collections, reduced accounts receivable and excellent customer service.
Experience Description: Billing, collection, customer service, cash posting, and administrative support experience with a multi hospital system. *** Experience Minimum Required: 2 years *** Experience Preferred/Desired: 5 years *** Education Description: High School Diploma or GED *** Education Minimum Required: None *** Education Desired/Preferred: None *** Training Description: Microsoft Office *** Training Minimum Required: Working Knowledge *** Training Desired/Preferred: Expert knowledge *** Special Skills Description: Typing and CRT Skills *** Special Skills Minimum Required: Working Knowledge *** Special Skills Desired/Preferred: Expert Knowledge *** Licensure Description: CCAT OR CPAT *** Licensure Minimum: None *** Licensure Preferred: None
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