Maintains a professional image and exhibits excellent customer relations to patients, visitors, physicians, and co-workers in accordance with our Service Excellence Standards and Core Values. Provides back-up to staff when indicated by department needs. Works in staffing during periods of excessive backlog. Responsible for ongoing education/training of Cash Specialists. Work is of a highly confidential nature. Open and follow up on service issue tickets with the Clearinghouse for missing ERAs. Open and follow up on service issue tickets related to Patient Accounting System. Assist with unidentified check research. Assist with Payment Posting research requests received from other departments within Business Operations. Navigation and operation of multiple patient accounting systems simultaneously. Work closely with Accounting Department and other areas within Business Operations. Assists with any duties assigned by Management. Able to multi-task while still concentrating on job at hand. Work Schedule: 80 hours bi-weekly
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees