Position: Patient Accounts Representative: Cash Application Specialist
Department: Business Office
General Job Description: Responsible for insurance follow-up, collections, secondary billing and maintaining and processing of accounts receivable monies, to include proper postings and appropriate general ledger distribution. Responsible for proper handling of cash, payment postings, and coordination with Billing and Accounting. May assist with insurance follow-up and other billing activities.
Educational Requirements: High school graduate or GED equivalent
Experience: Previous Business Office experience and previous insurance experience helpful. Strong guest relations skills necessary.