As a pioneering, mission-driven provider focused on the highest quality care, this opportunity as a team member in our Finance group is essential. Responsible for oversight and processing to assure accurate billing and collections for the region. Process billing, managing authorizations, collecting service delivery, or census data, matching authorizations to service delivery, and collecting receivables. Set up files and initiate billing for new admissions. Verify eligibility and obtain payer service authorizations or approvals. Collect census, periodic service records or other billing documentation from operations.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED