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Signature-Healthcare is seeking a Patient Accounting Rep (3rd Party Follow-Up) to perform clerical duties focused on payment follow-up and AR balance resolution. The role requires experience in patient accounting and healthcare billing, accurate typing, and familiarity with CRT and PC applications.
The position is Full Time, 1st Shift, Days, with a standard 40-hour work week. A high school diploma or equivalent is required, with post-secondary education preferred to advance in the department.
Clerical / Administrative Support
Full Time 40 Hours only , Days 1st Shift , 8-430
Hours/Pay Period: 80
Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts and objectives and works to achieve team and department goals. Requires a working knowledge of third party payor requirements and contracts. Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient. Accurate typing and a working familiarity with CRT and PC applications. High school diploma or equivalent required. Post high school education preferred.