Position Summary

This position oversees the collection activity for an assigned segment of the Accounts Receivable and supports the department supervisor by assisting co-workers with problem accounts and provides training as needed. Position is also responsible for monitoring payer trends, trends in accounts receivable and denials.

Education

• Associate’s degree or higher in Healthcare, Business, or closely related field, or equivalent combination of post-secondary education and experience. (Required)

Experience

• Four years experience in account follow-up and denials resolution in a healthcare setting. (Required)
• Four years leadership experience in a healthcare setting. (Preferred)

Certifications

• Credentialed Revenue Cycle Representative (Preferred)
• Certified Patient Account Representative (Preferred)
• Certified Patient Account Technician (Preferred)

Special Skills

• Experience with Microsoft Excel (Required)