IT'S SIMPLE. You want to work in a hospital setting where you are valued and appreciated - where you receive respect from your superiors and co-workers as well as the patients you treat.
You want to be challenged by your job without being overwhelmed by it. You want to play an instrumental role in helping a patient recover, sometimes against strong odds, and go home. What you want is Kindred Healthcare.
Our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Join us!
Under the supervision of the Business Office Manager, and according to specified procedures, arranges for the efficient and orderly admission of patients. Insures that accurate patient information is collected and that patients are aware of hospital procedures. Receives and reviews past due bills and follow-up documents and obtains other information on past due accounts, including any special circumstances; contacts patients and/or third party payer organizations to secure payments; identifies problem delinquencies and recommends their disposition; prepares and maintains collection-related records. Receives and answers billing-related inquires.
Education: Minimum of a High School Diploma or GED.
Licenses/Certification: None noted.
Experience: Minimum of 2 to 5 years in Hospital admissions procedures preferable.
If you are a current Kindred/RehabCare employee Click Here .
Job : Accounting/Finance Primary Location : KY-Louisville-Mid South Dist CBO Organization : 4984 - Mid South Dist CBO Shift : Day