Job Summary: 

This position is responsible for providing timely and accurate account processing to achieve cash optimization and accounts receivable reduction.

Essential Duties:

• Analyzes open receivables to ensure adherence to contract terms, federal regulations, and policies and procedures.
• Identifies information regarding outstanding account receivable balances works effectively to resolve issues.
• Interacts with specific internal and external business partners to resolve account receivables.
• Performs other related duties as requested.

• High school diploma or equivalent required.

• Two years billing experience and working knowledge of billing regulations and coding desired. 

• Demonstrates a commitment to service, organization values and professionalism through appropriate conduct and demeanor at all times
• Adheres to and exhibits our core values:
  Reverence: Having a profound spirit of awe and respect for all creation, shaping relationships to self, to one another and to God and acknowledging that we hold in trust all that has been given to us.
  Integrity: Moral wholeness, soundness, uprightness, honesty and sincerity as a basis of trustworthiness.
  Compassion: Feeling with others, being one with others in their sorrows and joys, rooted in the sense of solidarity as members of the human community.
  Excellence: Outstanding achievement, merit, virtue; continually surpassing standards to achieve/maintain quality.
• Maintains confidentiality and protects sensitive data at all times
• Adheres to organizational and department specific safety standards and guidelines
• Works collaboratively and supports efforts of team members
• Demonstrates exceptional customer service and interacts effectively with physicians, patients, residents, visitors, staff and the broader health care community

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