The Customer Service Representative is responsible for incoming and outgoing phone calls for the Patient Accounting Department to facilitate the billing and collection of all self-pay patient accounts receivables. The fiscal aspects are from the initial billing of Self-Pay accounts, setting up payment arrangements and follow-up through final resolution of the accounts, including referral to Collection Agencies. Full Time, Shift 1, 40, 8:30am - 5pm (40) Monday - Friday
Position Qualifications
Experience: Knowledge of third party billing and personal computer experience. Prior registration and admitting experience preferred.
Education and Training: Level of knowledge associated with Associates Degree
License, Certification & Registration: None
Other Requirements: