• Accurately bills accounts on a daily basis utilizing claims submission software and database.
• Posts cash on a rotation basis with other patient representatives.
• Completes collection calls to both third party carrier and the guarantor
• Reviews credit balances and prepares an accurate and documented refund request for review by the Business Office Director.
• Reconciles patient balances and prepares an accurate and documented adjustment form for review by the BOD of any additional contractual or other adjustments to be posted.
• Follows up on the status of denials and appeals

Qualifications:

• High School diploma or equivalent; Associates' degree preferred
• 1 year of billing, patient accounts, and A/R experience in a healthcare setting. Experience in behavioral health experience preferred
• Computer skills, the ability to multi-task and problem-solve

UHS is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at UHS via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of UHS. No fee will be paid in the event the candidate is hired by UHS as a result of the referral or through other means.