A complete application in a minute
Tailored resume and cover letter, ready to send.
CoxHealth's Credit Resolution Team in Springfield, MO is seeking a detail-oriented clerk to manage patient account credits and refunds. You will collaborate with insurance companies and guarantors to ensure accurate billing and timely payments.
The role emphasizes strong communication, independence, and computer proficiency. No prior experience is required, and the position follows a day shift on-site schedule.
Facility:
Bone and Joint Center: 3555 S National Ave, Springfield, Missouri, United States of America, 65807
Department:
1688 Patient Financial Services
Scheduled Weekly Hours:
40
Hours:
6:00 am - 2:30 pm
Work Shift:
Day Shift (United States of America)
CoxHealth is a leading healthcare system serving 25 counties across southwest Missouri and northern Arkansas. The organization includes six hospitals, 5 ERs, and over 80 clinics. CoxHealth has earned the following honors for workplace excellence:
Benefits
Job Description:
Credit Resolution Team is responsible for managing and resolving outstanding credit balances related to patient accounts, insurance credits and refunds. This team works collaboratively with insurance companies and guarantors to ensure accurate billing, timely payments, and effective resolution of credit issues. Their goal is to maintain financial integrity, enhance patient satisfaction, and support the overall financial health of the healthcare organization.Education: Required: High School Diploma or Equivalent Experience: No Prior Experience Required Skills: Excellent verbal and written communication skills. Able to work independently and collaboratively in teams. Self starter. Proficient in using computers and computer systems. Proficient in online refund data entry. Licensure/Certification/Registration: N/A