Full-time, Monday – Friday,  This position will primarily handle our Private Pay financial classes. Duties and responsibilities include but are not limited to communicating with patients/guarantors before and after services regarding outstanding amounts owed. Helping our patients/guarantors to understand their financial options.   Creating, processing refunds and following-up on outstanding accounts.   Taking and making calls to follow up on outstanding amounts owed by patients/guarantors.  Taking and posting payments over the telephone.  Processing patient statements.   Experience with insurance policies and reimbursement methodologies are preferred.   Excellent communication skills required. Overtime and cross training within the Reimbursement department is expected.   Opportunity to work onsite and/or remote within South Dakota.    

Department: Billing/Reimbursement
This is a non-management position
This is a full time position

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