Supv-Patient Self Pay Collections-FT-Days (52179) BHC- #52179
Supervises the day to day operations for the patient collections department to ensure accurate patient accounting, effective account follow up, maximum collection efforts and ensures account maintenance is completed to reflect the correct AR status and optimal application of BH patient accounting policies. Supervises invoice/payment processing for outsourced vendors. Responsible for ensuring updates and creation of applicable policies and procedures.
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