Job Description

Facility: All Remote Opportunities

Department: Patient Financial Services

Schedule: Regular FT 40 Hours Per Week

Shifts: Days

This is a remote position.  
 
Under the supervision of the Supervisor Collections and Manager Credit/Collections, protects and recovers the hospital's assets by monitoring accounts receivable, collecting delinquent accounts, and making payment arrangements.
 
Hourly Pay Rate: $15.60 - $23.01
 
Qualifications
Education:
  • Requires a high school diploma or GED.
Experience:
  • Must have a minimum of one (1) year of progressively responsible billing and/or collections experience demonstrating a strong understanding of the required knowledge, skills, and abilities.
  • Prefer experience in a hospital setting.
Knowledge, Skills, and Abilities:
  • Must understand the content of the billing and services that the hospital offers and bills.
  • Prefer knowledge of managed care contracts, commercial, work comp, government, and self-pay collections.
  • Must be able to communicate effectively with the patients, and any other outside agency either verbally and/or written.
  • Must have an understanding of healthcare billing guidelines.
  • Needs organizational, time management, and analytical skills.
  • Need system knowledge of HIS systems, Excel, Word, and Access database.
  • Requires the ability to read, write, and speak effectively in English.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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