**The schedule for this role is 9:30-6:00 pm CST. Applicants must be able to work this assigned schedule.**
SCOPE / GENERAL PURPOSE OF JOB:
Responsible for timely daily patient AR resolution in accordance with RC Billing standards and Reimbursement policy & procedures and Client patient collection policy & procedures. Is responsible for seeking resolution to patient inquires while ensuring excellent communication between the CBO management and ensuring client satisfaction. Responsible for generating revenue by researching patient balances, makes payment arrangements; collects on accounts; monitors and pursues delinquent accounts pursuant to the agreed upon process with the Client.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
EDUCATION AND/OR EXPERIENCE:
QUALIFICATIONS:
CERTIFICATIONS / LICENSURES / CREDENTIALS: None
SUPERVISORY RESPONSIBILITIES: None
PHYSICAL DEMANDS:
The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position requires full range of body motion including manual and finger dexterity and eye-hand coordination. The position additionally requires standing/sitting for extensive periods of time. Occasional lifting and carrying items weighing up to forty (40) pounds may be required. Requires corrected vision and hearing to normal range.
WORK ENVIRONMENT:
The work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment involving frequent interaction with staff, clients and the general public.
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