Coordinates and monitors daily Patient Financial Services functions, including billing compliance and accounts receivable. The role is responsible for claims submission, payment application, denial management, and account follow-up in an assigned area to support optimal reimbursement. This is a full-time, hybrid-remote position with Monday–Friday schedules of either 7:00 a.m.–3:30 p.m. or 7:30 a.m.–4:00 p.m.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED