40 hrs. Mon - Fri 8AM - 4:30 PM, No WE orHol Statement of Purpose: Responsible for collection of monies owed to the hospital by both insurance companies and patients. Assists patients with any problems that arise regarding coverage and payment of accounts. Functions as a liaison between the patient and the insurance company when the need arises. Qua lifications : Education: High School Diploma or GED. Experience: Previous billing and collection experience strongly preferred.