Overview This position is responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts and/or resolving complex patient account issues. Understands the revenue cycle and the importance of evaluating and securing all appropriate financial resources for patients to maximize reimbursement to the health system. Responsibilities/Job Description Review all patients accounts related to Bankruptcy and Deceased accounts within 7 days of entering work queue to ensure that accounts are reviewed, stop bills are added and accounts pulled back from collections if is spouse is located. Be well-versed in collection practices, understanding of the Attorney Ge
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