Communicates with third party payers, patients, and hospital departments for timely resolution. Works with the mail room in sending out initial estate packages and bankruptcy packages, reviews accounts and loads insurance. Updates account data for vendor weekly reports in addition to assisting walk in patients and serving as call center phone back up. Processes received mail to include pre-certifications and patient correspondence. Maintains current knowledge of institutional/departmental policies, third party payer regulations and all regulatory billing requirements, and standard institutional and physician forms and processes.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED