Assists Business Office Manager (BOM) with billing, accounts receivable, and collection activities. Ensures integrity and confidentiality of all patient financial data. Performs collection activities for patient carriers. Establishes and maintains a system of financial record keeping to include issuing receipts, preparing and making bank deposits, and recording payments using proper segregation of duties. Interacts with payors to define billing requirements and ensures prompt payment of claims. Manages census activities including daily, weekly, and monthly balancing with the nursing and admissions departments. Produces reports for analysis purposes as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED