Position Overview: Join a dedicated team in the healthcare financial sector, where your role will focus on generating revenue through accurate patient account management. You will be responsible for submitting claims to appropriate payers, reviewing daily receipts, and processing payments efficiently. Effective communication with insurance companies, healthcare providers, and patients is essential, utilizing in-person, written, and phone interactions.

Key Responsibilities:

• Submit claims to insurance payers to ensure timely revenue collection.
• Review and process daily receipts and payments to patient accounts.
• Maintain clear and professional communication with insurance companies, healthcare providers, and patients.
• Support additional duties as assigned by the Patient Financial Services Manager.

Education & Experience:

• High school diploma or equivalent required.
• Familiarity with medical billing and collection practices is preferred.
• Proficiency in Excel and email communication tools.
• Demonstrated ability to quickly learn and adapt to new tasks.

This opportunity is based in a regional healthcare setting within the Midwest United States, offering a collaborative and supportive work environment. The organization values compassionate care and respect for all individuals, encouraging employees to contribute positively to the community's health and well-being.