The position involves responding to patient inquiries regarding billing, payment options, insurance coverage, and account balances. The role requires explaining patient bills and financial responsibilities clearly, assisting patients with payments and financial assistance options, and verifying insurance benefits. The individual will also be responsible for investigating and resolving discrepancies in patient accounts, processing payments, and maintaining accurate documentation of patient interactions. Collaboration with other revenue cycle departments is essential to improve the overall patient experience.
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Job Type
Full-time
Industry
Hospitals