Summary
The Guarantor Credit team will resolve any credits that are in the patient or guarantor bucket. This position must be able to review, and resolve, and determine the cause of any credit balance so that it can be refunded, transferred, or adjusted.
This position must be able to balance and resolve credit balances on accounts in a timely manner. Has a basic knowledge of all office functions and is responsible for completing work assignments efficiently resulting in the desired reduction of outstanding accounts receivable.
Job Requirements
- Education Required : High School diploma or equivalent
- Experience Preferred : 1 year business office experience
- Skills Strong analytical skills to recognize problems Excellent computer skills and strong aptitude to learn and maximize use of applications
- Licensure / Certification / Registration N / A
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