Society for Health Care Strategy & Market Development Logo
Guest Job Seeker
Job Seekers, Welcome to SHSMD Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 378 Jobs
Create Notification
Loading... Please wait.
Duke University Health System Logo
Duke University Health System

Durham, North Carolina

NEW! NEW!
AdventHealth Logo
AdventHealth

Hendersonville, North Carolina

NEW! NEW!
Duke University Health System Logo
Duke University Health System

Durham, North Carolina

NEW! NEW!
Harris Health Logo
Harris Health

Bellaire, Texas

NEW! NEW!
NEW! NEW!
CHRISTUS Health Logo
CHRISTUS Health

Sulphur Springs, Texas

NEW! NEW!
NEW! NEW!
Akron Children's Logo
Akron Children's

Akron, Ohio

NEW! NEW!
AdventHealth Logo
AdventHealth

Tavares, Florida

NEW! NEW!
AdventHealth Logo
AdventHealth

New Smyrna Beach, Florida

NEW! NEW!
NEW! NEW!
Indiana University Health Logo
Indiana University Health

Indianapolis, Indiana

NEW! NEW!
NEW! NEW!
NEW! NEW!
Harris Health Logo
Harris Health

Bellaire, Texas

NEW! NEW!
Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Fresno, California

NEW! NEW!
Indiana University Health Logo
Indiana University Health

Indianapolis, Indiana

NEW! NEW!
Atlantic Health Logo
Atlantic Health

Summit, New Jersey

NEW! NEW!
UCLA Logo
UCLA

Los Angeles, California

NEW! NEW!
Denver Health Logo
Denver Health

Denver, Colorado

NEW! NEW!
NEW! NEW!
AdventHealth Logo
AdventHealth

Tavares, Florida

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Temple, Texas

Loading... Please wait.
Credit and Collections Rep
To serve as a resource to patients regarding all billing questions and facilitate the resolution of open accounts whether by patient payment, charity care or bad debt. RESPONSIBILITIES Assists all patients in a professional and courteous manner regarding hospital billing questions or inquires. This may also include visiting patients who are an inpatient. Prepares accounts to be sent to an outside collection agency using the Affinity system. Works directly with collection agencies in reporting patient or insurance payments and assists with questions they may have regarding account issues. Works on the self pay reports daily to address patient issues, concerns,


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.