Performs a variety of clerical duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts and objectives and works to achieve team and department goals. Requires a working knowledge of third party payor requirements and contracts. Two to three years prior experience in Patient Accounting and/or healthcare billing to be proficient. Accurate typing and a working familiarity with PC applications. High school diploma or equivalent required. Post high school education preferred.

This is a full-time position, 40 hours per week, Monday - Friday 8:00 am - 4:30 pm.

Location: West Bridgewater, MA. Will consider Hybrid option.