Assists processing payments, issues patient receipts, and maintains collection log. Job Responsibility Verifies patients' insurance and collects additional insurance such as No Fault and Workers Compensation. Performs financial assessment of patients. Assists patients and/or families in resolving hospital bills; advises and counsels patients of their payment responsibility due to the hospital. Establishes patients’ pro-rated financial obligations and sets-up payment arrangements/contracts. Follows up on scheduled payments via mail and telephone. Maintains daily work log of payments collected. Operates with direct guidance and work assignments are generally straightforward and of moderate complexity. Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.
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Job Type
Full-time
Career Level
Entry Level