Manages the day to day operation of Patient Accounts Department for a large multi-specialty department to ensure timely and accurate reimbursement for services that have been rendered to patients. Compile and analyze monthly reports for clients regarding accounts receivable management, coding, reimbursement, and payor issues.
Job Requirement
Bachelor degree in Business Administration or related field or equivalent combination of education and experience.
4-5 Years of experience in medical billing operations.
Three years experience in managing and supervising staff.
To apply, email your resume, photograph and a cover letter to work@curemd.com. Please clearly mention the position you are applying for in the subject line.