Organization:Credit and CollectionJob Summary:JOB SUMMARYResponsible for all cash, checks and credit card transactions which include balancing of the cash transaction reconciliation report. Daily takes deposit to bank. Verifies insurance benefits and documents accurate insurance details. Assist patients with resolution of their financial needs by establishing payment arrangements, collecting patient liabilities and settlements. Demonstrates understanding of remittance and EOB's. Works with SSC to effectively process cash transactions. Accuracy and speed is required..
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