This is a temporary backlog project that is initially 8 weeks long with the possibility of extending. Under the direction of PFS Leadership, the employee is responsible for billing & collections of outstanding account balances for commercial, government, & managed care payors as assigned. The employee is required to identify & report payor issues to their leadership. It is a requirement to be experienced to read, interpret & apply complex payor contract language to expected reimbursement calculations & pursue all payments due to the organization. Must perform account collection activities utilizing internet resources & professional telephone communication etiquette. Required to compose professional written correspondence with all internal & external entities.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed