SummaryResponsible for providing subject matter expertise in the functional areas of billing, collections and bad debt, payment processing, denial management, accounts receivable finance operations, health information management (HIM), patient financial services, fee schedule development and maintenance, documentation and coding as well as all other aspects of the revenue cycle process.Qualifications:EducationHigh School Diploma or equivalent. Prefer Bachelors Degree in related area. Experience3 years of multi-specialty, physician billing and collection practices. Adherence to all statutory and regulatory guidelines. Prefer Healthcare operations.
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