Accurate verification of IP and OBS patients within 24 hours of admit. Complete status changes within 30 minutes of email. Refer accounts as needed to either financial counselors and/or MedAssist for additional follow-up. Work closely with registration and case mgmnt. to ensure the account status and financial class is correct. Accurately and thoroughly document pertinent events regarding the handling of the account including researching of prior accounts. Demonstrate and encourage team behavior and exceptional patient/guest experiences. Uphold and promote patient safety and quality.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED