Oversees the entire patient billing process to ensure accuracy and timely claim submissions. Verifies patient insurance coverage, resolves billing discrepancies with providers and insurers, and analyzes accounts receivable to manage outstanding payments. Guides patients through payment options and financial assistance programs while ensuring compliance with healthcare regulations and billing policies. Supports revenue cycle improvements and system upgrades and collaborates with internal teams to enhance revenue collection efforts.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED