This position will 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. Includes activities that are classified as team support and environmental activities.
Monday through Friday schedule. Can set hours; no earlier than 5:00am, no later than 9:00pm. Fully remote position.
Benefits
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