Patient Billing & Vendor Liaison

Aiken Regional Medical Centers; Las Vegas (NV); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Excellent Medical, Dental, Vision and

Prescription Drug Plan

401k plan with company match

Job summary

Universal Health Services (UHS) – Western Region Consolidated Business Office (WCBO) is seeking a Patient Account Specialist-Vendor Specialist to manage patient financial accounts, ensure accurate billing, and resolve discrepancies. The role acts as a liaison with external vendor partners and collaborates with billing, coding, and collections to resolve balances.

This position is Monday–Friday, 7:00 AM to 3:30 PM, offering exposure to insurance revenue services and opportunities for growth

Qualifications

• 1-3 years medical insurance experience, and/or equivalent experience in a hospital setting.
• High School or equivalent. Medical billing/Collections coding education a plus.
• Experience in healthcare billing, patient accounts, explanation of benefits, medical insurance verification, and revenue cycle operations.
• Familiarity with denial management and appeals preferred.
• Strong attention to detail and auditing experience.
• Strong Microsoft Office (Excel and Word) and 10-key data entry skills.

Responsibilities

• The Vendor Specialist serves as a key liaison between the healthcare organization and its external vendor partners regarding patient account inquiries.
• This role focuses on managing patient financial accounts, ensures accurate billing, and resolves account discrepancies.
• Working collaboratively with billing, coding, and collections to resolve outstanding balances.

Skills

Attention to detail

10-key data entry

Microsoft Office (Excel/Word)

Billing and denials knowledge

Education

High School diploma or equivalent

Medical billing/collections education a plus

Tools

Microsoft Office (Excel and Word)

Job description

Universal Health Services (UHS) – Western Region Consolidated Business Office (WCBO) is seeking a Patient Account Specialist-Vendor Specialist to manage patient financial accounts, ensure accurate billing, and resolve discrepancies. The role acts as a liaison with external vendor partners and collaborates with billing, coding, and collections to resolve balances.

This position is Monday–Friday, 7:00 AM to 3:30 PM, offering exposure to insurance revenue services and opportunities for growth