This role is responsible for collecting payments on balances due and establish payment arrangements. In this role, one would also screen patients for Medicaid eligibility and assist patients in completing patient financial statements and making application discounts available under the financial assistance/charity care policy. Additional responsibilities would include updating patient insurance information and updating patient accounts information.
The client requires a high school diploma and would prefer candidates to have an Associate's Degree or greater. Applicants should have at least 2 years of experience in customer service, collections, hospital, or medical office setting. Education may be considered in lieu of directly related work experience.
This is a 40 hour per week position. Schedule is Monday – Friday, first shift, some Saturday morning work.