Drive accurate billing and efficient collections—playing a key role in optimizing revenue cycle performance and patient financial experience. Manages the end-to-end patient billing process to ensure accurate and timely claim submission and reimbursement. Verifies insurance coverage, resolves billing discrepancies with providers and payers, and analyzes accounts receivable to support effective management of outstanding balances. Guides patients through payment options and financial assistance programs while ensuring compliance with healthcare regulations and billing policies. Collaborates with internal teams to support revenue cycle improvements, system enhancements, and initiatives that drive efficiency and optimize collections.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED