COLLECTOR/COLLECTIONS REP

UHS•Lyndon, KY

5h•Onsite

About The Position

Universal Health Services, Inc. (UHS) is one of the nation’s largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory care centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly growing markets and create a strong franchise based on exceptional service and effective cost control. Our success comes from a responsive management style and a service philosophy based on integrity, competence and compassion. Since 1985 The Brook Hospital has been offering hope to individuals, families, and communities. The Brook offers two outstanding hospitals in Louisville, Kentucky, KMI & Dupont. The Brook is the leader in providing quality mental health and addiction treatment services. Our commitment to care includes developing integrated delivery systems through partnerships with medical surgical hospitals, community mental health centers, educational institutions, managed care organizations, local health professionals and agencies. The Brook Hospital will strive to set the standard for excellence in the field of behavioral health care and will maintain its leadership role by treating each patient as a respected individual of our community. The Brook Hospital KMI located at 8521 Lagrange Rd is currently seeking a Collector/Collections Representative to join our team. The Collector/Collections Representative is responsible for the billing follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; works closely with the Financial Counselor and the Intake Department to ensure accurate admissions data collection. May code and post all receivables from patients’ insurance companies and third-party payors on patient accounts. The Account Representative works as backup support for other team members to ensure business needs are met.

Responsibilities

billing follow-up
collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances
works closely with the Financial Counselor and the Intake Department to ensure accurate admissions data collection
May code and post all receivables from patients’ insurance companies and third-party payors on patient accounts
works as backup support for other team members to ensure business needs are met