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Apply Job ID 53575 Job Type Per Diem Shift Day Specialty Finance/Accounting
Short Description

    Performs billing functions.  Insurance verification and patient communication regarding

     co-payment, deductible, etc. functions. 

     Maintains accurate patient billing account information.

     Provides excellent customer service. 

     Interfaces with all levels of staff, management & Physicians.

Special Requirements

Scheduled Days / Hours: M-F 32 hrs per week

High School Diploma or Equivalent required.

2 years clerical experience.

Excellent oral and written communication skills, computer literate, comfortable with MS Office software.

Ability to successfully interact with researchers, patients, and administration are required.


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