to set relationship with this job "Patient Accounting Rep (3rd Party Follow-Up)"
Patient Accounting Rep (3rd Party Follow_Up) - Brockton, MA - Per Diem / Daily Contracting - Staff - Rotating
Not in network, apply with employer.
||Patient Accounting Rep (3rd Party Follow-Up)
||Per Diem / Daily Contracting
||7 months ago
||one month ago
||Hospital / Acute Care Facility
||Mon, Jul 24, 2017
||Contact employer directly
Patient Accounting Rep (3rd Party Follow-Up)
Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts and objectives and works to achieve team and department goals. Requires a working knowledge of third party payor requirements and contracts. Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient. Accurate typing and a working familiarity with CRT and PC applications. High school diploma or equivalent required. Post high school education preferred.
Signature Healthcare is committed to continuous process improvement. We have embraced LEAN as our management system and our way of working. All employees have a significant role in improving our environment of care through problem solving, generating improvement suggestions, goal setting & measuring results.
|2/10/17 4:56 AM|
Updated (6 months ago)
Specialty: Patient Accounting Rep (3rd Party Follow-Up)
Location: Brockton, MA
Employment Type: Per Diem / Daily ContractingNew job was posted by system.