Summary:
Responsible for the accurate collection and record-keeping of payments received for services rendered. May verify insurance.
Responsibilities:
Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Responsible for accurately processing charge tickets as patients exit the facility.Reviews and codes tickets for accuracy and completeness, determine appropriate fees for services rendered, calculate totals, collect appropriate amount from patients, properly record information.Maintains appropriate levels of cash; balances cash drawer per company procedure; balances daily input of coding to the actual money or deposits.May be required to key charge information, including hospital or other satellite services, into on-line entry program.Participates with other staff to follow up on accounts until no balance or the account is turned over for colle...