The Guarantor Billing Team Leader provides front-line management and training to the team regarding accurate guarantor billing duties. The role requires contacting patients or other departments to process and follow up on guarantor accounts accurately and on time. The position is in Patient Accounting, UHS Revenue Cycle Operations, and is scheduled for 40 hours per week on the day shift.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED