SUMMARY: Under the direction of the Patient Accounts Director, performs billing activity, follow-up of AR, vendor support, and/or coordinates all scanning and correspondence workflow, including timely digitizing and archiving of payer communications. Troubleshoots complex billing scenarios. Maintains knowledge of payer policy. Interacts with other hospital departments, payers, and vendors. Manages account receivable activities to ensure optimal revenue outcomes and customer experience.
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Job Type
Full-time
Industry
Hospitals
Education Level
High school or GED
Number of Employees
1,001-5,000 employees