Teams at Methodist Rehabilitation Center

Post and reconcile daily hospital and physician payments, balance cash deposits, investigate discrepancies, manage patient credit balances and refunds, process refund requests, and prepare monthly collection agency recovery reports while ensuring accuracy and compliance.

Prepare and cook food, deliver meals, maintain clean work areas, monitor food temperatures, and assist with catering as needed.

Oversee physician billing and accounts receivable operations, supervise billing staff, manage claims submission, insurance follow-up, cash posting and A/R resolution, audit registration and coding, educate clinic staff, support compliance and process improvement, and perform HR-related management functions.