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Position DescriptionRepresents the Hospital in financial matters pertaining to obtaining payment on patient accounts during pre-admission and inpatient phases of the patient's visit. Acts as intermediary with Admitting, Business Office, patients and family members while the patient is hospitalized.
Position RequirementsRequired: 1. A. One (1) year experience in collection, OR B. Associate's degree in business. 2. Demonstrated knowledge of medical terminology. 3. Good communications skills. 4. Must be able to perform basic mathematical calculations. Preferred: 1. B.S. degree in business. 2. Two (2) years experience in collection. 3. CPAR Certification 4. CFC CertificationLicense/Certification Requirements: NoWork Hours: 8a-4:30pWeekend Requirements: YesOn-Call Requirements: No