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 Work Experience 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 Licenses and Certifications None Required Business Unit : Company Name Piedmont Healthcare Corporate
Third Party A/R Rep
Piedmont Healthcare Inc.
Remote
🎯 Junior🧭 Finanza🏢 Sanità⏳ 1+ anni🗣️ Inglese
Competenze richieste
accounts receivablebillingcollectionclericalfinance
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