BUSINESS OFFICE BILLER/ACCOUNT COLLECTOR

POSITION:       

BUSINESS OFFICE BILLER/ACCOUNT COLLECTOR

                             SHIFT

         FULL-TIME: 8:00AM – 4:00PM

                    QUALIFICATIONS

 High School Graduate or Equivalent.  Three to Five

years of hospital experience in a Business Office/Patient Accounts

setting, with knowledge of Accounts Receivable/Hospital Billing

Systems, within the health care industry.

            RESPONSIBILITIES/DUTIES

Manage ATB for assigned financial class.  Locate and notify

patient/customer of delinquent accounts by mail or telephone

to collect payment.  Responsible for billing to assigned providers

daily and have system knowledge of insurance companies

billing requirements.  Responsible for sending claims to all

private, third party, and government agencies