Under direct supervision of the Business Office Supervisor, the Account Processor is responsible for reviewing account receivables in various Soarian Financial work lists. 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 Revenue Cycle Self-Pay, UHS Revenue Cycle Operations team and operates on a Day shift with regular scheduled weekly hours of 40.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED