What are the responsibilities and job description for the Lead Patient Account Rep Follow-up position at Cooper University Hospital?
About Us
At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs. Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development.
Discover why Cooper University Health Care is the employer of choice in South Jersey.
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, identifying issues/trends.
Experience Required
5 years billing/patient accounting experience.
Education Requirements
High School Diploma or Equivalent required
Salary Min ($)
USD $22.00Salary Max ($)
USD $35.00Salary : $22 - $35