Job Responsibilities
Work with Business Office & clinical departments to ensure accurate and timely billing/payment activities
Handle patient payments, refunds & financial postings
Review daily handover reports, verify statements & resolve discrepancies
Post payments
Full-time- ID: #54926701
- State: Nebraska Orchard 68764 Orchard USA
- City: Orchard
- Salary: USD TBD TBD
- Showed: 2025-12-07
- Deadline: 2026-02-02
- Category: Admin/office