Job description
JOB SUMMARY:
Proactively and aggressively resolves assigned accounts receivables. Meets individual quality and quantity performance goals and expectations. Assists the department in meeting performance goals. Essential functions include:
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Account Resolution
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Appeals
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Collections
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Remittance Verification
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Performance
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Teamwork
REQUIREMENTS:
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Formal working knowledge; equivalent to an Associate's degree (2 years college); requires knowledge of a specialized field.
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3-5 years of experience
Key Words
Patient Accounting Rep
Biller
Hospital follow up
Revenue cycle
Location: LifeBridge Health ยท PATIENT FINANCIAL SE
Schedule: Full-time, Day shift
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