JOB SUMMARY: Performs, on a daily basis, the billing, follow-up and collection efforts necessary to relieve patient accounts for a collectible status. Assists admitting personnel in the areas of insurance verification. Assists patient and families with financial arrangements. Takes an active role in attaining and maintaining AR days of 72 – 75. Generates computer reports as needed. Prepares the daily cash deposit and assures the daily posting of cash to patient accounts’ files. Assists Utilization Review in monitoring patient benefits. Assists the Business Office Manager in reviewing and selecting of accounts to be placed with outside collection agencies. For Benefit information, please visit UHS Benefits Service Center
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees