Collector - Medical Business Office

Peachford-Hospital; Atlanta (GA); Vor Ort; USD 42.000 - 54.000; Vollzeit

Benefits dieser Stelle

Medical Plan

Dental Plan

Vision Plan

401K with match

Student loan refinancing

Career development

Zusammenfassung

Universal Health Services (UHS) Georgia Business Center in Dunwoody, GA is seeking a Patient Account Representative/Medical Collector. The role handles billing, follow-up, and collection for patient accounts by contacting patients, insurers, and third‑party payers to resolve balances.

On-site position with opportunities for career development within UHS and its 300+ subsidiaries; benefits include comprehensive medical plans and growth potential.

Qualifikationen

• Experience in health care collections or related field preferred.
• Experience with insurance billing and patient accounting is a plus.
• Flexibility with overtime may be required.

Aufgaben

• Provide account and billing information to patients and payers.
• Manage collection efforts for assigned accounts in a professional manner.
• Analyze accounts to determine insurance payments based on contracts.
• This is an on-site/in-office position.

Kenntnisse

Insurance billing

Accounts receivable

Communication skills

Ausbildung

High school diploma or equivalent

Tools

Excel

Jobbeschreibung

Responsibilities

MEDICAL COLLECTOR

PATIENT ACCOUNT REPRESENTATIVE

Centralized Business Office

The Georgia Business Center, located in Dunwoody, just north of 285, is seeking a dynamic and talented Patient Account Representative/Medical Collector. Patient Account Representatives are responsible for the billing, follow‑up, and collection of assigned patient accounts by contacting patients, insurance companies and third‑party payers to resolve outstanding owed balances; The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities across Georgia and the United States. Visit the UHS website at: uhsinc.com

Job Responsibilities:

• Provide account and billing information to patients, insurance companies and / or collection agencies
• Control collection efforts of accounts in an organized, professional, and efficient manner
• Analyze accounts to determine correct insurance payment based on contract rate and patient's share.
• This is an on-site/in-office position.

Benefit Highlights:

• Challenging and rewarding work environment
• Competitive Compensation & Generous Paid Time Off
• Excellent Medical, Dental, Vision, and Prescription Drug Plans
• 401(K) with company match and discounted stock plan
• SoFi Student Loan Refinancing Program
• Career development opportunities within UHS and its 300+ Subsidiaries!
• More information is available on our Benefits Guest Website: uhsguest.com

Qualifications

Education: High school graduate or equivalent preferred.

Experience: A minimum of one (1) year experience in a health care collections or related field, or any combination of education, training, or experience in a health care business office environment. Experience with insurance billing, computer and business software programs (Excel) preferred.

Additional Requirements: This position may require flexible hours, to include overtime.

EEO Statement

All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.