What are the responsibilities and job description for the PFS, Special Projects, Patient Financial Services, Full Time, Day Shift position at Self Regional?
Process PARO Adjustments. post Authorize.net, assist with Refund & Credit Balance accounts,Contract accounts, Bad Debt and Debt
Set Off process also assist with Cashier Counter Coverage. Any other duties as assigned by Management. Maintains strictest confidentiality and
adheres to all HIPPA guidelines/regulations.
Special Qualifications
Efficient typist and PC operator with knowledge of business office functions and third party payor billing, including reimbursement
methods and requirement. High school graduate or equivalent; Expertise in communication and public relations.
