Directs and coordinates elements of the hospital billing system. Maintains up-to-date knowledge of regulations regarding third party contractual, compliance and fiscal policies.
Investigates past due accounts, preparing reports and recommends disposition. Associates Degree in business or related field. Proven practical experience in hospital or physician's office accounts receivable management.
Two to three years experience in office management with supervisory responsibilities preferred. Excellent communication skills. Previous experience in a health care environment preferred.
Proficient in the use of a personal computer including word processing. Excellent interpersonal, organizational, and written and verbal communication skills required. Ability to independently take initiative and exercise good judgment in decision-making.
Ability to work efficiently and effectively under deadline pressures and to simultaneously handles multiple projects. Professional maturity that daily sets the tone in carrying out the responsibilities of the position. High degree of honesty, integrity and confidentiality.
Demonstrates flexibility and willingness to undertake new responsibilities as assigned. Samaritan is an Affirmative Action/Equal Opportunity Employer. Women, Minorities, Disabled, and Veterans are encouraged to apply.
Samaritan Health System