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Posted: 03-Feb-26
Location: San Antonio, Texas
Internal Number: 323444
Summary:
Processes and enters charge information into the database. Completes billing process and distributes billing information. Verifies insurance benefits and assists with referrals. May prepare checks for deposits.
Responsibilities:
- Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
- Ensures staff is qualified, trained, and motivated. Coaches and counsels as needed.
- Ensures evaluations are done timely. Time and Attendance is maintained in a timely and accurate manner.
- Conducts regular team meetings and ensures communication is positive.
- Keeps boss, staff and peers informed.
- Staff works accounts in a timely manner. Works with staff to remove barriers to production.
- Ensures accuracy and thoroughness of accounts worked by staff.
- Customer inquiries are responded to accurately, and thoroughly in a timely manner.
- Refunds and adjustments (including bad debts) are approved accurately and in a timely manner.
- Reports are prepared in a timely and accurate manner. Projects are completed in a timely and accurate manner.
- Uses initiative to identify and resolve problems.
- Keeps abreast of changes in payer and collection regulations.
- Develops, writes, and communicates P&Ps as needed.
- Keeps abreast of changes in computer systems.
Job Requirements:
Education/Skills
- High School diploma or equivalent years of experience required.
Experience
- 5 ? 7 years of experience preferred.
Licenses, Registrations, or Certifications
- None required.
Work Schedule:
MULTIPLE SHIFTS AVAILABLE
Work Type:
Full Time
