Summary:
Performs all functions necessary to accomplish accurate billing and follow-up/collections of patient hospital accounts. Works as a back-up biller and/or collector when needed. Responsible for training all new billers/collectors. Works proficient with other departments resolving issues. Ensures systems and procedures are in place to maximize reimbursement from patients and all third party payers. Prepares statistical and analytical reports for management review.
Responsibilities:
Requirements:
Work Type:
Full Time
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237860
Supervisor Business Office - Jacksonville
FULL TIME
Administrative Support
CHRISTUS Trinity Mother Frances Health System
2026 South Jackson
Jacksonville, TX 75766
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