Additional Information About the Role
This job is a remote position with PRN (as needed) hours.
Overview
Preferred Qualifications
Role Purpose
Analyzes and coordinates tracking and resolution of billing errors. Maintains and operates the database and is responsible for monitoring of errors and identification of opportunities for improvement of processes.
Responsibilities
Provides complete and concise reporting and analysis of billing.Serves as a coordinator between various departments and Patient Accounts in the reporting of errors.Serves as the primary resource for financial data and analysis, providing account-level and receivables management information on volumes, trends, and process improvement initiatives.
Minimum Requirements
Education
High School Diploma or GED
Experience
<2 years
Preferred Requirements
Experience
2-5 years
Benefits and Legal Statement
BJC Total Rewards
At BJC we're committed to providing you and your family with benefits and resources to help you manage your physical, emotional, social and financial well-being.
To learn more, go to our Benefits Summary.
The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job. Equal Opportunity Employer