Serves as an initial point of contact and resource for internal and external inquiries regarding service issues on patient accounts. Receives and responds to customer inquiries to ensure timely and accurate resolution of patient account issues. Provides assistance/counseling regarding setting up payment plans and resolving billing/collection errors. Reviews patient account history and contacts appropriate internal/external resources as necessary to investigate and resolve patient account issues. Refers/escalates issues to appropriate personnel as necessary. Documents/notes patient accounts regarding identified issues and responses taken.
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED