Job Overview
- Performs work associated with patient accounts and billing, including sending and collecting bills and invoices, producing statements, maintaining client files, and resolving billing issues and problems.
- Handles moderately complex issues and problems, and refers more complex issues to higher-level staff.
- Responsible for billing multiple payers including preparation, delivery and replying to billing inquires.
- Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule. Follows Month-End Close (MEC) policy and procedures.
- Maintains all payment, receipt and other transaction records.
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