To support a positive patient financial experience, the full-time hourly Patient Accounts Lead will review and resolve outstanding patient accounts, respond to inquiries, and ensure compliance with departmental standards while working remotely. Key responsibilities Review and resolve outstanding patient account invoices according to department policies Meet established productivity and quality standards while ensuring timely and accurate work completion Respond to patient and account inquiries through various communication channels within three business days Required qualifications High School diploma or GED is required Two to four years of experience in a physician office, hospital registration, or medical billing Experience in a collection agency or professional billing is preferred
Patient Accounts Lead in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.