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Clerical/Customer Service Support
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140306 Requisition #

Department : Corporate Business Office

Shift: TBD

Status : Full Time w/Benefits

 

Employees in this class perform various interviewing, fact collection and financial evaluation tasks in connection with credit and collection in a large and diversified hospital serving both non-indigent and indigent patients qualifying for various types of specialized assistance programs. Incumbents may specialize in either credit or collection work or a combination of both. Primary emphasis is on financial counseling with patient from pre-admission through account becoming a discharged zero balance. Incumbents are responsible for interview of patient, family or guarantor to explain charges, hospital policy and payment procedures. Patient Finance Associates are responsible for confirming all commercial insurance and conducting extensive third party and welfare program finding in order to obtain payments as promptly as possible or direct account to collection agency.

Graduation from high school, or the equivalent. College level course work in accounting, economics, business law or related field preferred. Experience in credit investigations and collection work. Must possess a valid State of Florida Operator's license.

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