Vacancy caducado!
- Understands billing / follow up and collection procedures and can balance all accounts correctly.
- Follows up on previously billed accounts by reviewing accounts on a biweekly or monthly basis to determine possible sources of payment or payment issues.
- Contacts third party payers to establishes reimbursement status i.e., reason for discrepancy between expected and actual reimbursed amounts or data of issuances.
- Collections experience
- Must have hospital experience.