Enters all charges to be billed, posts patient and third party payments, adjustments and denials to the Accounts Receivable system. Bills, monitors and analyzes unresolved third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment. Analyzes each account to determine rebilling and refunds. Prepares and reconciles daily deposits.
Education:
​​​​​​​​​​​​​​Experience:
Job Type: Full-time
Benefits:
Schedule:
Ability to commute/relocate:
Work Location: One location
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