DescriptionSummary: This position is responsible for the billing, follow-up, credits and/or cash posting of assigned payers. This role promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and exact billing and collection of accounts. The duties of this role also includes accurately posting incoming revenue into practice management system and the resolution of any credits created. This associate(s) will follow department productive and quality control measures set forth by management.Â Requirements: High School Diplom
This job listing is no longer active.
Check the left side of the screen for similar opportunities.