Audits daily activities within the Patient Financial Services department. Trains and educates staff on operations of bill prepping, billing, accounts receivable, and follow-up.
Work accounts on assigned work lists. Review billing suspense, QUIC lists and identify errors in ePremis.
Audit error reports and department procedures to insure compliance with UC Health, federal government regulations, etc. Analyze referrals from other units and make assignments to appropriate staff and audit results
Monitor staff’s daily workload to ensure quality and productivity standards are achieved in the unit. Conduct weekly unit meetings to inform staff of organizational development necessary for their job responsibilities. Assist manager with maintaining a motivational and supportive working environment for staff.
Create and update departmental SRG’s. Provide training and education to develop the staff in the Patient Financial Services department.
High School Diploma or GED required. College degree or additional business courses preferred.
YEARS OF EXPERIENCE:
3-5 years of patient accounting experience
REQUIRED SKILLS AND KNOWLEDGE:
Lastword training, Must possess expert knowledge of all patient accounting systems, processes, computer systems, and applications. Must possess strong analytical, communication, mathematical and medical terminology skills. Must convey positive attitude and have the ability to function as an effective team member.
UC Health Business Center - 3200 Burnet Ave