PATIENT ACCOUNTS SPECIALIST - Denials Department
UHS, Las Vegas, NV, United States
Position Overview
Patient Account Specialist – Vendor Specialist, UHS Western Region Consolidated Business Office (WCBO). Monday–Friday, 7:00 AM–3:30 PM. The role serves as the key liaison between UHS and external vendor partners regarding patient account inquiries, focusing on managing patient financial accounts, ensuring accurate billing, resolving discrepancies, and collaborating with billing, coding, and collections to clear outstanding balances.
Qualifications
1–3 years of medical insurance experience and/or equivalent hospital setting experience.
High School diploma or equivalent; medical billing/collections coding education is a plus.
Experience with 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.
Proficiency in Microsoft Office (Excel and Word) and ten‑key data entry skills.
Benefits
Challenging and rewarding work environment.
Growth and development opportunities within UHS and its subsidiaries.
Competitive compensation.
Excellent medical, dental, vision, and prescription drug plans.
401(k) plan with company match.
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 openly support and fully commit to recruitment, selection, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status, and any other characteristic protected by federal, state, or local laws. We believe that diversity and inclusion among our teammates is critical to our success.
#J-18808-Ljbffr
Patient Account Specialist – Vendor Specialist, UHS Western Region Consolidated Business Office (WCBO). Monday–Friday, 7:00 AM–3:30 PM. The role serves as the key liaison between UHS and external vendor partners regarding patient account inquiries, focusing on managing patient financial accounts, ensuring accurate billing, resolving discrepancies, and collaborating with billing, coding, and collections to clear outstanding balances.
Qualifications
1–3 years of medical insurance experience and/or equivalent hospital setting experience.
High School diploma or equivalent; medical billing/collections coding education is a plus.
Experience with 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.
Proficiency in Microsoft Office (Excel and Word) and ten‑key data entry skills.
Benefits
Challenging and rewarding work environment.
Growth and development opportunities within UHS and its subsidiaries.
Competitive compensation.
Excellent medical, dental, vision, and prescription drug plans.
401(k) plan with company match.
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 openly support and fully commit to recruitment, selection, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status, and any other characteristic protected by federal, state, or local laws. We believe that diversity and inclusion among our teammates is critical to our success.
#J-18808-Ljbffr