第三方应收账款代表
Third Party A/R Rep
概述
为第三方付款人完成收款和应收账款跟进工作，并按照职位绩效期望中规定的质量与生产要求进行维护。该代表向应收账款跟进经理/主管汇报。
职责
为第三方付款人完成收款和应收账款跟进工作，并按照职位绩效期望中规定的质量与生产要求进行维护。
资格要求
教育
· 需要高中文凭或同等教育程度（GED）
工作经验
· 需要有以下之一的1年经验：
- 医疗保健行业
- 或
- 收入周期（任何行业）
- 或
- 相关的文职、会计、财务、零售工作
许可证和认证
· 无需任何许可证或认证
业务单元：公司名称
Piedmont Healthcare Corporate
最初发布于Himalayas
查看英文原文
Overview
Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This representative reports to the Manager/Supervisor of A/R Follow-up.Responsibilities
Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations.Qualifications
Education· H.S. Diploma or General Education Degree (GED) Required
Work Experience
· 1 year of experience in one of the following: Required
- Healthcare Required or
- Revenue Cycle (any industry) Required or
- Relevant clerical, accounting, finance, retail work Required
Licenses and Certifications· None Required
Business Unit : Company Name
Piedmont Healthcare CorporateOriginally posted on Himalayas