The Biller/Collector is responsible for ensuring all bills are submitted to payers timely and without error. The Biller/Collector is also responsible for timely follow up and collection of accounts. This includes, but is not limited to; monitoring and correcting Hold Bill and Pre-Bill edits, as well as submission of late charges and corrected claims.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Industry
Hospitals
Education Level
High school or GED