Patient Accounting Liaison ( Call Center Based Patient AR)

The **Patient Accounting Liaison** is responsible for professionally handling inbound calls for primary reasons such as h collecting patient past due self-pay balances, establishing patient payment plans, accurately reviewing, and answering questions about the patient statement, reacting to accounts receivable and coding concerns, and assessing financial hardship. Collect past due balances by utilizing effective communication and negotiation skills. Other duties as assigned to support both inbound/outbound process for the Patient Accounting Liaison teams (Patient accounting & Pre-Collections Team).Care Harmony: this position may involve working on the Care Harmony project. The following tasks (but not limited to) are: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.**Qualifi...