Under moderate supervision, to perform diverse duties related to the processing of patient accounting transactions within Patient Financial Services. To include, but are not limited to the following: maintaining, auditing and processing charge tickets and insurance claims; data entry of charges, payments and adjustments; assisting patients with payment plans and other accountrelated issues; preparing various reports; contacting third party payer about account-related issues; preparing and submitting
bills for payment; and reconciling credit balance accounts in a timely manner. In addition, to receive and respond to account
inquiries by patients and other entities via mail, fax or telephone communication.
High School diploma or GED and one (1) year of related experience required.
Posting Salary Minimum
Posting Salary Maximum
Full Time Benefit Eligible
Day / 1st Shift
Licensure / Certifications
UAB Medicine - 21 months ago