PCA 7a-7p Cardiovascular/Neurological and Progressive Care Unit(7East)
SE Health Hospital
Performs daily activities involved in the reimbursement process, i.e., claims filing/follow-up, entry of payments/adjustments, follow-up on non-payment or payments below contracted fee schedule amount. Identifies any repetitive errors, either system/manual so that corrective action may be taken and documented. Performs all tasks in a timely manner to ensure consistency in Accounts Receivables totals and maintain a minimum of days in A/R.
QUALIFICATIONS:
LANGUAGE/ COMMUNICATION SKILLS:
SKILLS:
POSITION DUTIES:
Day
8:00 am - 4:30 pm
1
Regular
Seen 29 days ago.
Original posting on Southeast Health's site ↗
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