The Department of Patient Financial Services is charged with the responsibility of collecting the Medical Center accounts receivables and maintaining the receivables as targeted by departmental management. The staff is individually responsible for the billing and payment resolution for 3rd party payers with emphasis on payment resolution that will maximize the Medical Centers cash flow requirements Position Summary Under the direction of the Manager, the Student is responsible for reviewing and identifying overpayments on patient accounts in the hospitals financial system. Student may also assist in sorting of mail and keying information into hospitals financial system and/or related databases.
Education and experience
Student must be enrolled in a Business Admin, Accounting or Finance program.