Demonstrates exceptional customer service both for in-person and telephone activities.
Demonstrates expected behaviors applicable to the Medical Center and Revenue Cycle access systems and policies procedures and guidelines.
Receives funds issues receipts balances cash journals and makes deposits.
Maintains current working knowledge; adheres to Revenue Cycle policies and procedures; performs problem-solving activities.
Performs area-specific support activities.
Demonstrates engagement in the work team and goals of the Revenue Cycle.
In addition to the above job responsibilities, other duties may be assigned.
PHYSICAL DEMANDS
This is primarily a sedentary job involving extensive use of desktop computers. The job does occasionally require traveling some distance to attend meetings, and programs.
Job Profile
J1698 - Patient Access Operations and Service 1Career Stream and Level
Operations and Service-O1
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