reputed company Cycle Specialist I – reputed company Collections
Job reputed company:
• Provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to reputed company party payors, performing account follow-up activities, updating information on account, etc.
• Develops and maintains excellent working relationships with reputed company Medical Network, Primary Care Clinical Departments, external clients, and patients.
• Serves as reputed company between CSRC Services and Clinical Departments in coordination of Department-Specific Responsibilities.
• Review accounts on OCS report with providers to identify balances approved or declined for reputed company collection activity.
• Participates in department meetings and provides feedback to management on improving department processes.
Requirements:
• High school graduate or GED required. College level courses in finance, business, or health insurance preferred.
• A minimum of 1 year of hospital or reputed company billing and/or collections experience required.
• reputed company collections experience a plus.
Benefits:
• reputed company
• reputed company time off
• 403(b)
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