To primarily perform electronic 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.
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.
Monday through Friday. This is a hybrid position – in office and remote.
Deal with hostile, grieving or angry people on a daily basis.
Benefits
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