Account Processor
About The Position
Under direct supervision of the Business Office Supervisor. Responsible for reviewing account receivables in various Soarian Financial work lists, resolving system edits that are preventing claims from billing and reviewing outstanding balances due from multiple third party payers. Has a thorough understanding of accepted billing and payment practices. Primary Department, Division, or Unit: Patient Accounting, UHS Revenue Cycle Operations. This is a per diem position, which means you will work on an as needed, agreed upon basis. Working hours will be assigned by your manager.
Requirements
- High School Diploma or equivalent
- Maintain a high degree of professionalism during interactions with staff and third party payers
- Ability to resolve issues as they occur while efficiently managing high work volume in a fast paced work environment
- Excellent communication/organizational skills required
Nice To Haves
- A minimum of one year experience in a physician based medical billing office
Responsibilities
- Reviewing account receivables in various Soarian Financial work lists
- Resolving system edits that are preventing claims from billing
- Reviewing outstanding balances due from multiple third party payers
Benefits
- This position is not eligible for benefits.
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What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED
