US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Patient Financial Service Cust Reception:
-
Employment Type:
Contractor
-
Location:
Menomonee Falls, WI (Onsite)
Do you meet the requirements for this job?
Patient Financial Service Cust Reception
Careers Integrated Resources Inc
Menomonee Falls, WI (Onsite)
Contractor
Description
=========
Responsible for answering all incoming patient and other phone calls to the Patient Financial Services Department while maintaining appropriate call times. Sorting and distributing mail. Scanning correspondence. Other duties as assigned.
Courteously answers all incoming patient and other phone calls to the Patient Financial Services Department.
Promptly and effectively resolves general patient inquiries and requests.
Courteously and accurately transfers calls to the appropriate staff members while maintaining adequate talk time, aux on time, and a low prescribed number of dropped calls as directed by the manager or coordinator.
Distributes mail, faxes, reports, and itemized bills to the appropriate staff members.
Picks up and delivers departmental mail to and from the Woodland Prime mailroom at least twice daily.
Responds to requests for discharge dates, yearly payment account information, and/or mails itemized bills to appropriate party.
Notes accounts of any and/or all appropriate activity by utilizing the Epic System.
Scan appropriate documents to OnBase for correspondence posting to Epic.
Accurately processes all credit card transactions including Outpatient Pharmacy copay assistance payments in payment processing system.
Skills
====
One year of experience billing for medical care/service is required.
Experience using Microsoft Word, Excel is preferred. Experience using computerized billing/collections systems in a hospital setting is preferred.
Required
BILLING
PAYMENTS
BILLING/COLLECTIONS
EXCEL
PHARMACY
Additional
OUTPATIENT
MICROSOFT WORD
POSTING
CORRESPONDENCE
MAILROOM
ONBASE
SORTING
EPIC
CREDIT CARD
SCANNING
FINANCIAL SERVICES
Education
========
High School diploma or equivalent is required.
This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position, however, as a supplier your expected pay range may vary and/or include certain benefits like: Stipends (for clinical traveler workers only), Medical, Dental, Vision, 401K [include any compulsory benefits such as commissions, incentive bonuses, etc. if applicable]. Pay range (USD)17-(USD)25
Languages
=========
English( Speak, Read, Write )
Minimum Degree Required
=====================
Completed High School (Diploma or GED)
=========
Responsible for answering all incoming patient and other phone calls to the Patient Financial Services Department while maintaining appropriate call times. Sorting and distributing mail. Scanning correspondence. Other duties as assigned.
Courteously answers all incoming patient and other phone calls to the Patient Financial Services Department.
Promptly and effectively resolves general patient inquiries and requests.
Courteously and accurately transfers calls to the appropriate staff members while maintaining adequate talk time, aux on time, and a low prescribed number of dropped calls as directed by the manager or coordinator.
Distributes mail, faxes, reports, and itemized bills to the appropriate staff members.
Picks up and delivers departmental mail to and from the Woodland Prime mailroom at least twice daily.
Responds to requests for discharge dates, yearly payment account information, and/or mails itemized bills to appropriate party.
Notes accounts of any and/or all appropriate activity by utilizing the Epic System.
Scan appropriate documents to OnBase for correspondence posting to Epic.
Accurately processes all credit card transactions including Outpatient Pharmacy copay assistance payments in payment processing system.
Skills
====
One year of experience billing for medical care/service is required.
Experience using Microsoft Word, Excel is preferred. Experience using computerized billing/collections systems in a hospital setting is preferred.
Required
BILLING
PAYMENTS
BILLING/COLLECTIONS
EXCEL
PHARMACY
Additional
OUTPATIENT
MICROSOFT WORD
POSTING
CORRESPONDENCE
MAILROOM
ONBASE
SORTING
EPIC
CREDIT CARD
SCANNING
FINANCIAL SERVICES
Education
========
High School diploma or equivalent is required.
This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position, however, as a supplier your expected pay range may vary and/or include certain benefits like: Stipends (for clinical traveler workers only), Medical, Dental, Vision, 401K [include any compulsory benefits such as commissions, incentive bonuses, etc. if applicable]. Pay range (USD)17-(USD)25
Languages
=========
English( Speak, Read, Write )
Minimum Degree Required
=====================
Completed High School (Diploma or GED)
Get job alerts by email.
Sign up now!
Join Our Talent Network!