Camarena Health
Madera, CA, USA
SUMMARY: Responsible for productive and timely revenue generation, maintaining accounts receivable assigned Private Pay Financial Classes. A significant goal is to lead, initiate, develop and maintain interdepartmental communication to prevent delinquent accounts. Assure steady positive cash flow as a member of the billing team. EXPECTATIONS: Arrives on time and adheres to set schedule. Bills assigned accounts timely and accurately. Performs timely month closing, balancing reports accurately as per Camarena Health protocol. Consistently and openly communicates with Billing Supervisor, team members and other staff Collects and records data accurately Works flexible or extended hours when necessary Participates in health center in-services, listening and respecting others' ideas Abides by Rules of Confidentiality Demonstrates awareness of, and compliance with, organizational mission and objective of Camarena Health to provide health care access and support...