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AI Summary
Perform collection and accounts receivable follow-up activities for third-party payors. Maintain quality and productivity standards as defined by performance expectations.
Overview
Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This representative reports to the Manager/Supervisor of A/R Follow-up.Responsibilities
Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations.Qualifications
Education- H.S. Diploma or General Education Degree (GED) Required
- 1 year of experience in one of the following: Required
- Healthcare Required or
- Revenue Cycle (any industry) Required or
- Relevant clerical, accounting, finance, retail work Required
- None Required
Business Unit : Company Name
Piedmont Healthcare CorporateAutomatically Apply to the Best Remote Jobs
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