<ul> <li>Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. </li><li>Shares a common understanding of team concepts and objectives and works to achieve team and department goals. </li><li>Maintains a working knowledge of collection laws and procedures protecting the accounts receivable and considering patient satisfaction objectives. </li><li>Performs timely follow-up activity to determine expected payment dates and/or reason(s) for payment delays. Follow-up actions are conducted by telephone, in writing and through electronic mediums, when appropriate, in accordance with policies and procedures established by the respective third parties and the department. </li><li>Requires a working knowledge of third party payor requirements and contracts. </li><li>Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient. </li><li>Accurate typing and a working familiarity with CRT and PC applications. </li><li>High school diploma or equivalent required. Post high school education preferred. </li></ul>