Job Description
Job Description
:Monday - Friday
8 AM - 5 PM (Core Business Hours)
Some flexibility for daylight schedule available
Remote capabilities possible after training period
General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration.
Essential Responsibilities:
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