Handles all inbound and outbound calls for the Patient Accounting Customer Service Department. Properly identifies the patient and reviews account information and documentation to determine the nature and extent of the problem and works with the patient for payment plans and financial assistance consideration. Updates system with patient demographic and financial information and performs guarantor billing and follow-up. What you will do Handles all inbound and outbound calls for the department. Resolves patient inquiries through account and documentation review and works with the patient for payment arrangements or financial assistance consideration. Updates patient demographic and financial information as needed. Performs guarantor billing and follow-up. Works assigned work queues and responds to patient messages via billing portals. Utilizes Riverside Care Difference principles for all interactions. Maintains strict confidentiality in all matters relating to patient PHI.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees