Employment Listing Business Office Patient Accounting Clerk Hours: TBD
Performs posting, statements, credit balances, bad debt and small balance write offs. Performs some collection job duties involved in administering self-pay patient accounts and those duties related to collecting payments for delinquent accounts. Performs duties involved in receiving payments from patients, accounting for and depositing payments and assuring payment information is reflected on patientsí accounts. Reports to the Patient Accounts Manager.
Typing speed of 45 wpm, operation of ten-key adding machine/calculator. Familiar with operating personal computers, familiarity with Medicare and Medicaid claim processing procedures.
High school graduate or equivalent.
If you feel like you are perfect for the position above, we encourage you to apply today!
Interested in the Business Office Patient Accounting Clerk position?
Download an employment application and then either print, scan or email it to firstname.lastname@example.org, fax it to 254-386-5173, or drop it by the front desk at the main entrance of the hospital.
To insure a perfect fit for our system and applicants, our applications are processed thoroughly by both Human Resources and the hiring department. This proven process takes time. Due to the high volume of applications received by our system, we DO NOT provide status updates on applications. Please note that if your application is chosen, a director will contact you to initiate the next steps in the hiring process. Your patience in this process is appreciated.