https://amzn.to/44P6GXZ
Requisition Number: 502228 |
About North Memorial Health At North Memorial Health, you’re part of an inclusive health family that is rooted in our values of relationships, inventiveness, and accountability. Empathy and care are at the heart of North’s culture which is designed to actively support each team member’s wellbeing and growth. Our strength lies in our diversity, and we embrace the unique contributions and experiences of each person. Together, we empower customers to achieve their best health. About this position Coordinates the production steps necessary to submit accurate and timely bills to third party and private payers, monitors and follows up on all outstanding account balances, collects accounts in a timely manner while adhering to the NMHC Credit Policy, posts customer and third party payments to the accounts receivable, reviews remittance, advises and provides customer service to customers/customer groups in the resolution of customer accounts. Partners with the appropriate staff and departments to ensure optimal working relationships. Variation of duties may result based on the assigned area(s). What we’ll expect from you * Enters customer charges into the system in accordance with NMTS charge structure. Interested? Here are our requirements * High school graduate or equivalent (i.e., GED) required. Experience, Knowledge, Skills, Abilities Experience based on area: Knowledge, Skills and Abilities Licensure/Certification(s) Mandatory Licensure/Certification(s) Mandatory where Applicable Licensure/Certification(s) Preferred | Hours per two week pay period: 56 Shift: Days 8 hours Weekend Requirement: None Work Group: 113 Service Workers Call Requirement: None Remote or On-site: Hybrid Remote FLSA Status: Non-Exempt Benefits: Yes |
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
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