The Biller/Collector is responsible for ensuring all bills are submitted to payers timely and without error. The Biller/Collector is also responsible for timely follow up and collection of accounts. This includes; but is not limited to; monitoring and correcting Hold Bill and PreBill edits; as well as submission of late charges and corrected claims.
Minimum Education
Minimum Work Experience
Required Licenses/Certifications
Required Skills; Knowledge; and Abilities