Description
Responsible for A/R, and mail follow-up on amounts due from Payor’s, and third-party’s on a timely basis in accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or requested. This is a non-exempt position.
 Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as
 Respects dignity and confidentiality by adherence to all applicable policies and procedures.
 Promotes the Mission and Vision of Post Acute Medical within the work environment and the community.
 Maintains the highest level of customer service via courtesy, compassion and positive communication.
• Respond to payor’s by phone, or correspondence concerning underpaid, or non-paid account balances.
• Assists with all call types, correspondence and concerns regarding patient accounts.
• Refer...