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:
Education/Skills
Experience
Licenses, Registrations, or Certifications
Work Schedule:
5 Days - 8 Hours
Work Type:
Full Time
352811
Supervisor Business Office - Business Office
FULL TIME
5 DAYS - 8 HOURS
Administrative Support
CHRISTUS Trinity Clinic
2604 St Michael Drive
Texarkana, TX 75503
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