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Lead Patient Account Rep Followup

Location US-NJ-Camden
Job ID
40767
Category
Clerical
Shift
1
Type
Full Time
Department Name
Central Billing Office 1 Federal Street

Short Description

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, indentifying issues/trends.

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Cooper University Health Care is an Equal Opportunity Employer and is committed to equal employment opportunity for all team members. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, or any other status protected by law or regulation. To request reasonable accommodation, contact talent-acquisition@cooperhealth.edu View Apply Start Completed