Provides exceptional, patient-centered service by supporting established financial processes that facilitate accurate billing, timely collections, and efficient management of professional services. Responsibilities include charge entry, application of coding and billing guidelines, insurance verification, obtaining service authorizations, reviewing patient account details, maximizing collections, and providing financial counseling to patients. This role is responsible for resolving front-end edits, claim rejections, and information requests to support practice financial goals and ensure a seamless patient experience. The position requires frequent interaction with internal and external customers and serves as a key resource in coordinating financial and administrative processes. May be required to float to other UFHP practices or adjust schedules as needed to support staffing requirements and operational needs.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED