CHRISTUS Health
Description Summary: This position is responsible for the billing, follow-up, credits and/or cash posting of assigned payers.
This role promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and exact billing and collection of accounts.
The duties of this role also includes accurately posting incoming revenue into practice management system and the resolution of any credits created.
This associate(s) will follow department productive and quality control measures set forth by management.
Requirements: High School Diploma/GED Associates in Medical Office Management, business or accounting preferred.
1 year of medical office experience Basic typewriting and computer skills (data entry or word processing) Basic Office Equipment Good communication skills (verbal/written) Multi task oriented Work Type: Full Time