Hospital & Emergency Room
218-879-4641
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Responsible for posting charges, payments and adjustments to patient accounts in the Meditech database via the Billing/Accounts Receivable module. Generate bills and prepare reports. Monitor account status according to facility policy and reimbursement.
Requirements: Must have the ability to handle multiple tasks simultaneously with tactful, courteous customer relations; must have ability and working knowledge of typing skills, calculator, adding machine, switchboard, general business office skills; computer word processing course or experience required; 1 year of business office experience preferred; demonstrated problem solving in routine and urgent situations; requires competent written and verbal communication skills, be capable of effectively interacting with all levels of staff; must have basic mathematical comprehension; must be accurate in basic mathematical calculations. Should have general knowledge of insurance processing and how charges relate to that process.