High School Diploma or equivalent (GED) Experience 1 year work experience in general collections, accounts receivable... verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching...
that it is updated and accurate for the Accounts Receivable Department. Addresses any identified anomalies or discrepancies.... Acting as liaison between the patient and the local agents for Medicare terminations and re-in statements. Completing the...
that it is updated and accurate for the Accounts Receivable Department. Addresses any identified anomalies or discrepancies.... Acting as liaison between the patient and the local agents for Medicare terminations and re-in statements. Completing the...