• Insurance Collector - Patient Financial Services - FT - 813016

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  • Overview

    Review and resolve outstanding A/R accounts to ensure activities regarding patient accounts are reviewed and resolved in a timely and thorough manner, ultimately resulting in full payment on the account. This description is not intended to be a complete list of duties.


    High School diploma or equivalent.  Current American Heart – HeartSaver or Basic Life Support (BLS) card.  Prefer two (2) years of hospital or physician practice billing and/or collections experience. Able to work with volume accounts for resolution.   Working knowledge of computers and calculators desired.  Possess the ability to work with internal and external customers.


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