Position Description

Serves as lead person in representing the Hospital in financial matters pertaining to obtaining payment on patient accounts during pre-admission and inpatient phases of the patient’s visit. Requires heavy phone work and personal contact with patients, family members, insurance companies, physician office staff, and outside financial assistance agencies.

Position Requirements

REQUIRED:
1. a. High School Diploma OR GED with Two (2) years experience in collection, OR b. Associate’s Degree in Business. 2. Ability to work independently without close supervision. 3. Ability to train and direct the work of others. 4. Demonstrated knowledge of medical terminology course or assessment of 80% or better. 5. Must be able to type a minimum of 40 wpm or better. 6. Prior experience in healthcare environment.
PREFERRED:
1. B.S. degree in Business or Health Administration. 2. Three (3) or more year’s collection experience. 3. CPAR Certified. 4. CFC Certified.

Service Area Overview