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Job description
CHRISTUS Health is seeking an associate to support the Revenue Cycle division, focusing on account resolution and reconciliation of patient balances. You will work in a cooperative team to deliver timely processes and maintain high standards.
Responsibilities include handling billing edits, payor inquiries, collections, and cash reconciliation, with strong knowledge of CPT/HCPCS/ICD-10 and compliance. Schedule is 8AM-5PM, Monday through Friday, in a full-time on-site role.
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Worksite address
longview, TX, 75606, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.