Responsible for managing status updates on all outstanding accounts in accordance with assigned protocols of Patient Financial Services (PFS). Evaluates the course of action for accounts to ensure claims are processed and resolved in a timely manner. Applies billing principles consistent with government regulatory standards, payor specific guidelines, and PFS policies and procedures. Works with minimal supervision by effectively managing time, organizing, and prioritizing tasks to ensure deadlines are met, and collaborating with fellow team members, as necessary. Possesses strong communication, analytical, and problem-solving skills. Performs all other duties as assigned by PFS Management Team.
