Patient Account Reps - A/R, Payment Posting, Billing
11/4/2009
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Job Overview

Company: University Physicians, Inc.
Location: map it!US-MD-Baltimore
Base Pay: N/A
Employee Type: Full-Time
Industry: Healthcare - Health Services
Not for Profit - Charitable
Education - Teaching - Administration
Manages Others: No
Job Type: Accounting
Admin - Clerical
Health Care
Req'd Education: High School
Req'd Experience: Not Specified
Req'd Travel: None
Relocation Covered: Not Specified
   
Contact: Not Available
Phone: Not Available
Email: Send Email Now
Fax: Not Available
 
Ref ID: PAR-CB
 

Company Overview

University Physicians, Inc. (UPI) coordinates and supports the clinical activities of the University of Maryland School of Medicine. We employ over 1,000 non-physician staff who support the clinical practices of our faculty. Our staff provides administrative support functions such as business development, finance, human resources, information technology, compliance, legal affairs, practice operations support, and reimbursement management.

Job Description

Located in the heart of the Baltimore West Side Revitalization, near Camden Yards and Harbor attractions, University Physicians, Inc. (UPI) coordinates and supports the clinical activities of the University of Maryland School of Medicine. We employ over 900 non-physician staff who support the clinical practices of our faculty.

We offer a total compensation package including flexible work schedules, competitive base salary, employer paid pension, 403(b), comprehensive health and welfare benefits, tuition reimbursement, and commuter assistance.

Several of our clinical practices are currently recruiting for Patient Account Representatives to perform various accounts receivable, billing and payment posting responsibilities.

Duties will include:

  • entering charges
  • entering all payments and denials in patients accounts
  • reporting possible write off adjustments and inappropriate rejections to the supervisor
  • researching and resolving unidentified payments
  • keeping management informed of billing issues
  • resolving patient questions and contacting appropriate sources when necessary

Job Requirements

Qualified applicants will posses:

  • H.S. Diploma or equivalent (GED)
  • 1-3 years experience in a physician billing office with duties such as insurance, collections or patient follow-up
  • PC proficiency
  • proven ability to analyze patient invoices
  • general understanding of basic accounting principles
  • knowledge of IDX, FSC's, and paycodes used in IDX system is preferred



To apply, please visit our website at: www.upi.umaryland.edu and complete an on-line application.
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