About The Position

Provide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines

Requirements

  • 2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT

Nice To Haves

  • 3 years recent in hospital business office
  • Basic medical terminology
  • working knowledge of third-party payors, federal, state, and local billing regulations
  • bilingual (English and Spanish)
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