UK St. Claire

Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. This includes handling billing, collections, and denials resolution while collaborating with coding and clinical partners.

Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. Coordinate with coding, clinical, and payer partners to resolve billing discrepancies and improve financial outcomes.

Manage moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. Coordinate with coding, clinical, and payer partners to resolve billing discrepancies and improve financial outcomes.

Support financial resource activities by assisting patients and families with billing inquiries, payment processes, and financial assistance programs. Ensure compliance with institutional policies and regulatory standards while maintaining patient confidentiality.