Hospital Follow-up Rep.

Deborah Heart and Lung CenterPemberton Township, NJ
Onsite

About The Position

Responsible for processing unpaid and incorrectly paid patient accounts by contacting payers and patients within allotted time frame. Obtains necessary information via phone calls or written correspondence and appropriately documenting each individual account. Submits accounts for final resolution to Hospital Collections Supervisor.

Requirements

  • 1 to 3 years in healthcare billing/collections or related field
  • Knowledge of PC
  • Strong written and verbal skills
  • Proven ability to obtain information using tact and diplomacy

Responsibilities

  • Processing unpaid and incorrectly paid patient accounts
  • Contacting payers and patients within allotted time frame
  • Obtaining necessary information via phone calls or written correspondence
  • Appropriately documenting each individual account
  • Submitting accounts for final resolution to Hospital Collections Supervisor

Benefits

  • Healthcare coverage for team members in regularly budgeted positions of at least 30 hours per week
  • Generous paid time-off
  • 401K matching contribution
  • Tuition assistance
  • Short and long term disability benefits
  • Life insurance
  • Meal discount
  • Dependent care subsidy
  • Adoption assistance
  • Free parking
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