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Lead Patient Account Rep Follow-up

Cooper University Health Care, Camden, NJ, United States


Job Title

Insurance verification and patient communication regarding co-payment, deductible, etc. functions. Primary contact for assigned CBO Patient Account vendors. Provides excellent customer service. Follow up and resolve active and bad debt account balances. Interfaces with all levels of Staff and Management. Analyzes accounts receivable, identifying issues/trends. 5+ years billing/patient accounting experience. High School Diploma or Equivalent required. USD $22.00 - USD $35.00.