DATE POSTED: July 1, 2020

JOB STATUS:  Full Time 

SALARY: $3,185/month (BU03/SR13) *updated 10/12/2020*

JOB LOCATION:  Kauai Veterans Memorial Hospital, Waimea, Kauai, Hawaii

FUNCTION: This position is located in the Patient Financial Services Section of Kauai Veterans Memorial Hospital (KVMH). KVMH and Samuel Mahelona Memorial Hospital are part of the Kauai Region, Hawaii Health Systems Corporation, a public benefit corporation of the State of Hawaii operating 9 facilities statewide.

The function of this position is to perform clerical duties in connection with credit and collection activities involving Kauai Region Clinic accounts by submitting claims to third party payors, may communicate with patient or responsible party, following up on outstanding claims, investigating problem accounts, and entering payments. Position may be subject to work on Saturdays.


To qualify, you must meet all of the following requirements. Please note that unless specifically indicated, the required education and experience may not be gained concurrently. In addition, qualifying work experiences are credited based on a 40-hour workweek.

Education Requirement:  High school diploma or equivalent.

Experience Requirement:

General Experience:Two (2) years of typing, stenographic, clerical work, cashiering, data input, customer service skills or any combination of these experiences which duties demonstrated knowledge of English grammar, spelling, arithmetic, standard office equipment; and the ability to read and understand oral and written instructions, carry out procedures in clerical work systems, speak and write simply and directly, observe differences in copy and proofread words and numbers quickly and accurately, and operate various kinds of office equipment; and ability to deal effectively with others in eliciting information and providing service.

Specialized Experience: One (1) year of work experience performing medical billing and collections in a hospital, long term care facility, outpatient clinic or clinic setting; interviewing patients and/or responsible persons to secure financial information, arranging for method of payment and extension of credit, and determining financial status; reviewing accounts for delinquent payments and contacting payer to seek payment.



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