Performs day-to-day billing and follow-up activities within revenue operations for an assigned Patient Business Services (PBS) location. As part of the billing and follow-up team, handles government and non-government accounts, documents claim activity, investigates payment issues, and works to maximize reimbursement and resolve claims accurately and promptly. Provides training and guidance to lower-level colleagues and problem resolution as needed. This remote position reports directly to a Supervisor Billing & Follow-Up. The role requires adherence to applicable laws, regulations, Trinity Health policies, and its Integrity and Compliance Program and Code of Conduct. Colleagues are expected to demonstrate the organization’s Mission, Vision, and Values through honest, ethical, and professional behavior.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED