The company is committed to delivering high quality, efficient care while creating exceptional experiences for every member of our community, including employees
Job Summary
The company is committed to delivering high quality, efficient care while creating exceptional experiences for every member of our community, including employees.
The position is responsible for the timely collection of third party and private pay receivables.
Employees are encouraged to grow professionally and contribute to the organization's success through continuous learning and by supporting departmental goals.
Matching Summary
The company is committed to delivering high quality, efficient care while creating exceptional experiences for every member of our community, including employees.
Skills & Requirements
Must-have
third party and private pay receivables
healthcare financial assistance experience
Revenue Cycle knowledge
Microsoft Office proficiency
Excel and 10-key skills
Nice-to-have
compassionate and personalized experiences
mentor and resource for staff
prioritizing safety and efficiency
Key Requirements
High School Diploma or GED preferred
Three (3) years hospital business office or medical related experience preferred
Some knowledge of business office, patient billing, or collection/reimbursement procedures in a healthcare setting preferred