BILLER/COLLECTOR

UHS • Titusville, FL

2d

About The Position

The Biller/Collector is responsible managing the billing process for assigned hospitals within UHS. Individuals in this role will work to achieve maximum reimburse for services provided through the verification, submission, and collection of claims to appropriate insurance providers and/or patients. This position will be responsible for monitoring the assigned account details and performing account reconciliations as needed. Maintaining positive relationships and communicating extensively with assigned hospitals, insurance carriers, and patients is essential. Success in this role requires strong attention to detail, the ability to verify patients’ insurance coverage prior to services, and effective follow-up on unpaid accounts by establishing payment arrangements and monitoring payment activity. Strong collaboration and problem-solving skills are also necessary to ensure claims are processed and paid accurately and efficiently.

Requirements

• High School Graduate or equivalent required.
• A minimum of two (2) years’ experience in insurance billing and CPT coding or any combination of education, training, or experience in a hospital business office.
• Experience with billing, computers, and business software programs including MS Office, data entry, preferably in a healthcare setting.
• Have the ability to deal with diverse and stress related situations in a calm manner.
• Must be detail oriented with a high degree of accuracy.
• Effective oral and written communication and guest relation skills required.
• Must have good organizational and computer technical skills and have the ability to set priorities.
• Visual acuity, accurate hearing, extensive sitting and ability to lift twenty (20) pounds.
• Keyboarding and basic computer skills necessary.
• Strong interpersonal and communication skills.
• Effective oral and written communication skills and knowledge of telephone etiquette is required.
• Ability to interact in a positive manner and to communicate well with co-workers, supervisor and other hospital employees.
• Must be able to work in a fast-paced environment with frequent interruptions.
• Ability to maintain information as highly confidential

Nice To Haves

• Billing experience preferred.
• Medical accounts receivable preferred.

Responsibilities

• managing the billing process for assigned hospitals within UHS
• achieve maximum reimburse for services provided through the verification, submission, and collection of claims to appropriate insurance providers and/or patients
• monitoring the assigned account details and performing account reconciliations as needed
• Maintaining positive relationships and communicating extensively with assigned hospitals, insurance carriers, and patients
• verify patients’ insurance coverage prior to services
• follow-up on unpaid accounts by establishing payment arrangements and monitoring payment activity

Benefits

• Challenging and rewarding work environment
• Competitive Compensation & Generous Paid Time Off
• Excellent Medical, Dental, Vision and Prescription Drug Plans
• 401(K) with company match and discounted stock plan
• SoFi Student Loan Refinancing Program
• Career development opportunities within UHS and its 300+ Subsidiaries!
• More information is available on our Benefits Guest Website: benefits.uhsguest.com

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED