Description · Responsible for answering patients calls · De-escalate situations involving dissatisfied patients, offering assistance and support · Distribute calls to proper teams. · Emails the Team Specialty Supervisor or assigned Biller following the workflow of Call/email delegation · Good comprehension of Epic to assist simple billing questions · Call patients to collect past due balances · Understands payment plan guidelines · Observe HIPAA policies and regulations · Maintains the company’s positive reputation · Other responsibilities and projects that can be assigned from time to time
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED