Responsible for the collections of money due at the time of hospital service. Serves as the primary contact for patient reimbursement issues prior to services being performed. Serves as the liaison between the Patient and Physicians office for extending credit to patients. Reports to the Collection Supervisor. Hours are 0830-1700 Monday through Friday.
Minimum Education: High School graduate. Associates degree preferred.
Minimum Experience: Minimum two to five years collections or like experience required. Must have one to three years in a business office or customer service related position.
Other: Must have excellent communications skills. Must have 2 years experience in Microsoft Office and other office equipment.
Highest Education Level Required:High School or Equivalent
Highest Education Level Preferred:Associates