To bill, process adjustments, collect on accounts, and/or perform customer service duties to ensure that monies due University Hospital are secured and paid in a timely manner and the AR outstanding days of revenue are kept to a minimum. Assignment will be flexible depending on payor mix, patient flow, and workload fluctuations.
Billing
Third Party Follow-up and Collection
Other duties as assigned within the scope of the established class specs. To also include activities that are classified as team support and environmental activities.
Two years of recent (within the last 5 years) experience billing or collecting healthcare accounts in a business office; OR
Four years of general collection, billing or customer service experience; OR
Equivalent combination of education and experience.
Certified Revenue Cycle Specialist (CRCS) is required within 18 months of hire.
Position requires in-office work biweekly. 8:15am - 4:45pm, with a half hour lunch. No flex time. Deal with hostile, grieving or angry people on a daily basis.
Benefits
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