Job Description

　　Assists processing payments, issues patient receipts, and maintains collection log.

　　Job Responsibility

　　Verifies patients insurance and collects additional insurance such as No Fault and Workers Compensation.

　　Performs financial assessment of patients.

　　Assists patients and/or families in resolving hospital bills; advises and counsels patients of their payment responsibility due to the hospital.

　　Establishes patients' pro-rated financial obligations and sets-up payment arrangements/contracts.

　　Follows up on scheduled payments via mail and telephone.

　　Maintains daily work log of payments collected.

　　Operates with direct guidance and work assignments are generally straightforward and of moderate complexity.

　　Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.

　　Job Qualification

　　Bachelor's Degree required, or equivalent combination of education and related experience.

　　0-1 years of relevant experience, required.

　　*Additional Salary Detail

　　The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).