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WorkAtHomeSpace
12-12-2008, 10:47 AM
Unresearched

• Review, analyze, and collect outstanding receivables on patient accounts as assigned per client specifications


• Assist patients and insurance companies in resolving account balances


• Perform collection follow-up on accounts to ensure timely reimbursement from third party payors and patients





Requirements:


• High school diploma or equivalent


• 1+ years experience in a medical practice billing and/or healthcare collection setting


• Experience in acute care hospital patient account setting is preferable


• Accurate typing speed of at least 25wpm


• Basic knowledge of general office equipment




Apply Here (http://phoenix.craigslist.org/cph/hea/954973607.html)