Under direct supervision of the Business Office Manager, the Account Processor is responsible for reviewing account receivables in various work lists, resolving system edits that are preventing claims from billing, and reviewing outstanding balances due from multiple third-party payers. This role requires a thorough understanding of accepted billing and payment practices. The primary department for this role is UHS Managed Care Contracting, and the primary work shift is Day. The regular scheduled weekly hours are 40.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED