Responsibilities:
:This position is expected to perform specific areas of hospital collections, follow-up, and account resolution by thorough collection techniques to contribute to overall department success. You will be communicating directly with payers in resolving large volume of accounts, establishing meetings with payer representatives, and working with management to prepare collection and performance reports on all payer activity.
Additional Responsibilities:
Required Skills:
Desired Skills:
Minimum Educational Requirements:
Certifications or Other Professional Credentials:
More about Perot Systems
At Perot Systems, we are looking for candidates that have a high level of integrity, are tenacious and can thrive in a team environment. We will provide you with the tools and opportunities to enhance, expand and support your personal and professional growth. The Associates at Perot Systems enjoy a very entrepreneurial, dynamic environment. We do not have a rigid corporate ladder in place for you to climb but rather a career path that allows you to explore career opportunities throughout the entire organization.
Perot Systems is committed to Equal Employment Opportunity. It is the policy of Perot Systems Corporation to encourage and support equal employment opportunity for all Associates and applicants for employment without regard to sex, race, color, ancestry, religious creed, national origin, pregnancy, physical disability, mental disability, medical condition, age, marital status, political affiliation, sexual orientation, disabled veteran or Vietnam era veteran status.







