One of the nationâ€™s largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Steadily growing from a startup to an esteemed Fortune 500 corporation, UHS today has annual revenue nearing $10 billion. In 2017, UHS was recognized as one of the Worldâ€™s Most Admired Companies by Fortune; ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of Americaâ€™s Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 81,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
Wellstone Regional Hospital is a 100-bed acute care facility located in Jeffersonville, Indiana and has been providing quality health care to the residents of Southern Indiana and the Louisville area since 2003. Wellstone specializes in the treatment of Adolescents, Children, Adults, CD, and the Geriatric population.Â In addition to our in-patient services, we offer out-patient programs as well.Â Wellstone is seeking a dynamic and talented Patient Accounts Representative, part-time.Â Hours of work will be Monday (8a-4:40p), Wednesday &Â FridayÂ (10a-4:30p.)
The Patient Account Representative is responsible for insurance billing, follow-up, and collection of assigned patient accounts by contactingÂ patients, insurance companies and third-party payors to resolve all outstanding owed balances and explore patientâ€™s financial circumstances to ensure fair and reasonable repayment terms. Works closely with collection agencies for bad debt recovery; and other billing/collection functions.Â Will provide backup as necessary to the Collector.
Key Responsibilities include:
Provide account and billing information to patients, insurance companies and/or collection agencies.
Ensure the effective implementation of collection measures for uncollected accounts.
Recommends refunds, adjustments, charity care, and bad debts and submits paperwork to BOD for approval.
Checks all billing edits in the third party billing system and follows up appropriately to ensure billing is accurate.
Routinely makes corrective split bill when insurance policies require it.