Responsible for all aspects of billing, collecting and processing of self pay clinic and/or hospital accounts. Excellence in Practice: Review all self pay balances to make sure appropriate payment arrangements are in effect. Collect delinquent accounts by payment in full or establishing payment arrangements. Manage all payment contracts for compliance. Communicate charity care and other assistance to individuals and accommodate the application process including follow up applications upon completion of 6 month period of coverage. Utilize collection agencies to collect accounts including the verification of all collection balances. Respond to patient calls and inquiries regarding all billing related questions and concerns. Identify and make appropriate adjustments for any accounts included in bankruptcy proceedings. Review accounts and make necessary adjustments to resolve any credit balance transfers, charity care assistance, and patient refunds.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
101-250 employees