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Patient Accounting Rep (3rd Party Follow-Up)

Brockton Hospital

  • Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances.

  • Shares a common understanding of team concepts and objectives and works to achieve team and department goals.

  • Maintains a working knowledge of collection laws and procedures protecting the accounts receivable and considering patient satisfaction objectives.

  • Performs timely follow-up activity to determine expected payment dates and/or reason(s) for payment delays. Follow-up actions are conducted by telephone, in writing and through electronic mediums, when appropriate, in accordance with policies and procedures established by the respective third parties and the department.

  • Requires a working knowledge of third party payor requirements and contracts.

  • Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient.

  • Accurate typing and a working familiarity with CRT and PC applications.

  • High school diploma or equivalent required. Post high school education preferred.

Vacancy posted 4 days ago
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