This position is responsible for processing commercial and self pay payments. Manage accounts adjustments, and refunds for Lakeview Center (LCI). This position is responsible for timely and accurately managing Accounts Receivable (AR) as well as patient
account reconciliation. This position is required to develop and maintain a working knowledge of insurance billing, coding and regulations. Assist with Month End closing process and answering internal and external calls.
Assignments/tasks are expected to be executed with considerable independence in AR with established facility policies and procedures, contract requirements, organization bylaws, and federal and state regulations/laws.
These responsibilities do not reflect all duties the incumbent will be required to perform. This description serves as an overview only. Salary is based on experience. Excellent fringe benefits. Days and hours may vary.
Equal Employment/Affirmative Action employer including Vets and Disabled. For more information, view the EEO is the Law Poster and Pay Transparency Statement. For reasonable accommodation, please email us at LCIEmployment@bhcpns.org.