Position Summary: Post cash and adjustment to patient accounts. Reviews all correspondence and payment vouchers to determine the proper course of action to be taken on each account and forward the information to the appropriate person.
Experience: 1 to 3 years hospital / physician collection experience required.
Education: High School or G.E.D required.
Required License / Credentials: N/A
Other Required Skills: Knowledge of PC and spreadsheet applications.
Bi-Weekly Hours: 50
Work Schedule: M – F