About The Position

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

Requirements

  • High School Degree or equivalent
  • Three to five years experience in hospital admitting, billing and collections.
  • Computer literacy skills required.
  • Organizational, filing and typing skills required.

Nice To Haves

  • Bachelors degree prefferred.

Responsibilities

  • 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.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1,001-5,000 employees

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