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Patient Financial Services Rep: This 1.0FTE/Full-time position is scheduled to work 8-HR day shifts and is UFCW represented. Responsible for verifying patient/demographic information, billing and account follow up in a timely manner. Responsible for self-pay balances including installment accounts, receives payments, processes collection accounts, mail returns, tax adjustments and Financial Assistance applications. Post cash payments and adjustments to all accounts in a timely manner and posts miscellaneous payments to appropriate General Ledger Account. Maintains working knowledge of all insurance contracts and verifies appropriate payments according to contracts. Process refunds to insurance and or patients as appropriate.