Job Summary

• The Business Office Specialist position is responsible for the daily activities of the central business office accounts receivable.
• Prepares, processes, and files accurate and timely insurance claims for all payer types in accordance with department policy and payer requirements.
• Accurately posts payments to Patient Accounts and oversees monthly cash reconciliations and reporting.

Matching Summary

Skills & Requirements

Key Requirements

• hospital billing experience
• collections experience
• Medicare experience
• commercial health care insurance experience

Work Rights