Reports to the Patient Financial Services Manager. Responsible for assisting with the day-to-day function of assigned billing team based upon financial class. Manages an assigned inventory of accounts receivable in such a manner as to reflect best practices expectations in healthcare revenue cycle management. These best practices are measured and monitored in order to manage performance expectations. Additionally, monitors overall daily/weekly billing production and reports errors to the Revenue Cycle Integrity Analyst, and Patient Financial Services Manager.
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Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals
Education Level
High school or GED
Number of Employees
5,001-10,000 employees