Position Description

Represents the Hospital in financial matters pertaining to obtaining payment on patient accounts during pre-admission and inpatient phases of the patient’s visit. Acts as intermediary with Admitting, Business Office, patients and family members while the patient is hospitalized.

Position Requirements

REQUIRED:

A. High School Diploma or GED with one (1) year experience in collection, OR B. Associates Degree in Business or related field Good communication skills. Must be able to perform basic mathematical calculations. Demonstrated knowledge of medical terminology. Must be able to type a minimum of 30 wpm or better.

PREFERRED:

B.S. Degree in Business. Two (2) years’ experience in collections. CPAR Certification. CFC Certification.

Service Area Overview