Account Resolution Specialist - USFTGP UMSA RCO Back End

Tampa General Hospital

  • Tampa, FL
  • 12 days ago

    Highlights

    685231'',''true'',''685231'',''false'',''Submission for the position: Account Resolution Specialist - USFTGP UMSA RCO Back End - (Job Number: 260003SS)'',''false'',''685231'',''false'',''true'',''Account Resolution Specialist - USFTGP UMSA RCO Back End'',''260003SS'',''!*! Under the direction of the Assistant Director Patient Accounts, Supervisor and Lead Account Resolution Team, performs functions involved in the billing and collection of professional receivables, customer service duties, and the processing of accounts.

    Numbers & Facts

    LocationTampa, FL

    Description

    ''685231'',''true'',''685231'',''false'',''Submission for the position: Account Resolution Specialist - USFTGP UMSA RCO Back End - (Job Number: 260003SS)'',''false'',''685231'',''false'',''true'',''Account Resolution Specialist - USFTGP UMSA RCO Back End'',''260003SS'',''!*!

    Under the direction of the Assistant Director Patient Accounts, Supervisor and Lead Account Resolution Team, performs functions involved in the billing and collection of professional receivables, customer service duties, and the processing of accounts. Is consistent, dependable and accurate in carrying out responsibilities to a successful conclusion. Clearly understands purpose, objectives, practices and procedures of the department. Performs other tasks that may be assigned by the Lead and Supervisor. Interacts with patients, insurance companies, various government agencies, physicians, and departments to address outstanding patient account balances.

    '',''!*!

    Under the direction of the Assistant Director Patient Accounts, Supervisor and Lead Account Resolution Team, performs functions involved in the billing and collection of professional receivables, customer service duties, and the processing of accounts. Is consistent, dependable and accurate in carrying out responsibilities to a successful conclusion. Clearly understands purpose, objectives, practices and procedures of the department. Performs other tasks that may be assigned by the Lead and Supervisor. Interacts with patients, insurance companies, various government agencies, physicians, and departments to address outstanding patient account balances.

    '',''!*!

    Required:

    High School Diploma or GED

    Work Experience and Additional Information

    Minimum of two (2) year billing and/or collection experience in a medical setting.

    '',''!*!

    Required:

    High School Diploma or GED

    Work Experience and Additional Information

    Minimum of two (2) year billing and/or collection experience in a medical setting.

    '',''Tampa'',''Tampa'','''','''',''

    USF Faculty Office Building (AMGHFOB)

    13220 USF Laurel Dr

    Tampa, 33612

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