UPMC

UPMC

  • Pittsburgh, PA
  • $1792-2844 per hour
  • Temporary
  • Full-time
Description

UPMC is aiming to work with a Full-time – Billing/ Collections Specialist! Apply today to read more!

Purpose:

This position is accountable for offering billing and collections support to proficient nursing centers.

Responsibilities:

  • Perform collections deal with appointed client accounts to increase capital and lessen client receivables.
  • Meet the month end closing due dates by making sure that all information entry is properly inputted into the system.
  • Work with the Director, Patient Accounts Receivable to establish, execute, and preserve a basic receivables month end close schedule.
  • Assist in advancement, modification, and application of policies and treatments for receivables (consisting of the admissions procedure) in the knowledgeable nursing centers, with the objective of promoting consistency in operations.
  • Provide billing assistance to business workplace as needed.
  • Prepare and disperse routine reports which determine efficiency in relation to the objectives developed for 3rd party collections.
  • Participate in routine balance dues conferences with proficient nursing centers to help in specifying collection techniques as they connect to specific accounts.
  • Work with proper 3rd party companies, consisting of debt collection agency, legal counsel, and so on, to solve tough collections matters.
  • Assist with the Medical Assistance procedure.
  • Responsible for all Third Party Billing month-to-month consisting of however not restricted to Medicare, Medicaid, Blue Cross and UPMC.
  • Adhere to the UPMC Health System and Patient Business Services Standards of Conduct. Comply With Fair Debt Collection Practices Act standards. Preserve both yourself and your operate in a way constant with an expert environment. Other responsibilities as appointed by manager
  • Maintain Resident Trust Fund to make sure prompt payment of homeowner’s AR accounts and payment of expenses.
  • Help to help with strong two-way interactions in between center personnel and business workplace to promote effective work circulation
  • Make suggestions concerning uncollectable bill write-offs, guaranteeing uncollectable bills are supported with proper documents

Qualifications

  • High school graduate or equivalent
  • One year prior experience in medical billing and collections
  • Previous experience in a proficient nursing center (SNF) with understanding of SNF Medicare,
  • Third Party and Medicaid billing policies is highly chosen.
  • Must have strong organizational and computer system abilities.

Licensure, Certifications, and Clearances:

  • Act 34
  • OAPSA

UPMC is an Equal Opportunity Employer/Disability/Veteran

Total Rewards

More than simply competitive pay and advantages, plan takes care of you in all locations of life– since our company believe that you’re at your finest when getting the assistance you require: expert, individual, monetary, and more.

Our Values

At UPMC, we’re driven by shared worths that assist our work and keep us liable to one another. Our Values of Quality & Safety, Dignity & Respect, Caring & Listening, Responsibility & Integrity, Excellence & Innovation play an essential function in developing a cohesive, favorable experience for our staff members, clients, health insurance members, and neighborhood. All set to join us? Apply today.

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