Responsible for working with patients to insure the hospital receives patient balance due for all services rendered, while assisting the patient with any and all avenues of financial assistance available to them. Counsels patients on balance due and payment expectations. Initiates the collection of co-pay, co-insurance and deductible prior to admission or discharge. Accepts payments, posts payments to accounts and prepares daily drawer and deposit.
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
101-250 employees