Under direct supervision of the Business Office Supervisor. Responsible for reviewing account receivables in various Soarian Financial work lists, resolving system edits that are preventing claims from billing and reviewing outstanding balances due from multiple third party payers. Has a thorough understanding of accepted billing and payment practices. Primary Department, Division, or Unit: Revenue Cycle Self-Pay, UHS Revenue Cycle Operations Primary Work Shift: Day Regular Scheduled Weekly Hours: 40 Compensation Range: $17.98 - $25.17 per hour, depending on experience
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees