
此信息由前程无忧审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者前程无忧核实,并请同时联系本站处理该转载信息。
Position: Billing and Collection Intern 帐务及应收帐款部实习生
Job Summary
1.Post payment into system
2.Collect payments from patients
Responsibilities
1.Post payment to patients’ account in system timely
2.Prepare final invoice for patients with outstanding balance
3.Contact patients for payment
4.Answer third party payer’s inquiry
5.Follow up with physicians about medical information
6.Sort out EOBs from third party payers
7.Hand over checks with Finance
8.Other assignments from the supervisor
Qualifications and Skills
1.University student and can work at least 3 full days during Monday to Friday. Senior student preferred
2.Good English communication skills
3.Coordinating skill in dealing with problems
4.Management skill in time and workload
5.Basic knowledge of cashier
6.Basic knowledge of Microsoft Word and Excel
7.Basic understanding of customer service