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.
|Description||Minimum Required||Preferred / Desired|
|Billing, collection, customer service, cash posting, and administrative support experience with a multi hospital system.||2 years||5 years|
|High School Diploma or GED|
|Microsoft Office||Working Knowledge||Expert knowledge|
|Typing and CRT Skills||Working Knowledge||Expert Knowledge|
|CCAT OR CPAT|