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.
The Atlantic Region CBO is seeking a dynamic and talentedÂ Governmental Billing Specialist.
TheÂ Governmental BillingÂ Specialist is responsible for the accurate and timely editing, preparation, submission of electronically and manually processed claims to third party payers in accordance with policies and procedures.
Key Responsibilities include:
Completes all third party electronic and manual billing timely and accurately in accordance with appropriate rules and regulations.
Completes all payer specific edits identified through the billing system.
Resolves issues associated with incomplete claims including follow up of non-transmitted claims.
Submit adjustment claims to Medicare/Medicaid through use of online systems.
Attaches appropriate documents when billing manual claims including ER reports, itemized bills, implant invoices and other medical records.
Bulk mails all manual claims to individual payers daily.
Works all daily reports as assigned.
Records daily productivity of claims billed and assures proper documentation in the notes of the patient accounting systems.
Completes all monthly required in-services and educational training as required.