Under direct supervision of the Business Office Supervisor, the Billing Account Processor is responsible for reviewing account receivables in various Epic work queues. This role involves resolving system edits that prevent claims from billing and reviewing outstanding balances due from multiple third-party payers. The Account Processor must have a thorough understanding of accepted billing and payment practices. This position is part of the Patient Accounting department within UHS Revenue Cycle Operations and operates on a Day regular scheduled weekly shift of 40 hours.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED