An Associate’s or Bachelor’s degree strongly preferred. A background in Business education preferred with emphasis in Computer Sciences, Accounting, and English. Data entry skills and basic knowledge of Excel, Word, and Outlook required. Two years Business Office experience, experience in billing and collection work and experience in dealing with the public preferred. Certified Revenue Cycle Specialist–Institutional (CRCS-I) or Certified Revenue Cycle Specialist–Professional (CRCS-P) certificate preferred. Candidate must be able to maintain confidentiality at all times, in all matters.
Primary responsibilities include billing insurance companies for hospital or professional services and the associated follow up. This includes utilizing various electronic billing systems.
This is a 90 Day temporary position with the possibility of permanent hire based on performance and ongoing staffing needs.