JOB CATEGORY: ACCOUNTING / FINANCE / BILLING / ARPOSITION SUMMARY: This position is responsible for performing a variety of accounts receivable tasks with a focus on Third Party Follow-up and collection of account balances. Provides telephone support to patients and payers with excellent customer service skills.QualificationsREQUIREMENTSEDUCATION AND/OR EXPERIENCE:High school diploma or equivalent required.One year cash posting, billing, Third-party follow-up and collections experience required; healthcare-related experience preferred; OR a combination of education and/or experience in business or related field totaling at least one year.Knowledge of automated business applications, including word-processing, spreadsheet and data base management applications required.Data entry experience and knowledge of Medicare, Medicaid, and third-party insurance preferred.$100 EMPLOYEE REFERRAL BONUSBONUSESAll bonuses subject to tax withholding and eligibility requirements.BenefitsMission-driven organizationNine paid holidays and generous PTOFree Life & LTD coverageFree discretionary pension plan contributionEmployee recognition and engagement activitiesRobust training programTuition ReimbursementEOE/AA/M/F/SO/Vet/DisabilityJob InfoJob Identification: 10968Job Schedule: Full time#J-18808-Ljbffr