Oversees and directs patient account counseling teams to ensure precise and timely billing operations. Coordinates with healthcare providers and insurance companies to resolve discrepancies and guides patients through billing inquiries and payment options to improve satisfaction. Manages account reconciliation, monitors outstanding balances, and supports efficient collections. Assists in training counseling staff, implements compliance policies, reviews account documentation, and collaborates with finance and clinical departments to optimize patient account services.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1-10 employees