Coordinates necessary Patient Financial services (PFS) action. Analyzes and resolves non-government credit balances. Prepares daily bank deposits and completes reconciliations. Serves as liaison between the department and the collection agencies. Prepares weekly bad debt transfers.
Requirements: Education Level: High school diploma or equivalent.
Previous experience in credit balance processing preferred.
Previous experience in commercial insurance billing and/or follow-up preferred.
Previous experience in hospital patient accounts experience preferred.
Office procedures and keyboarding minimum 50 wpm preferred.
Microsoft Word and Excel experience preferred.
Other computer and organizational skills preferred.