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Position: |
FULL-TIME Biller/Collector in Revenue Cycle-CBO |
Purpose: |
Establish effective methods and procedures, which are designed to manage back-end denials on billed
accounts without damaging the hospital's status or adversely affecting public relations. Effectively
manage and investigate back-end denials for concerning patterns of denials working closely with VP
of RC to correct issues. Establish effective credit and collection methods and procedures, which are
designed to collect outstanding accounts without damaging the hospital's status or adversely affecting
public relations. |
Qualifications: |
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Working Conditions: |
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