Join a dynamic organization driven by our passion for healthcare. UHS is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers. As a leader in acute care and behavioral health, UHS provides high quality care to over 3 million patients annually, across our national network of facilities. The UHS Corporate Tax Department is hi

Join a dynamic organization driven by our passion for healthcare. UHS is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers. As a leader in acute care and behavioral health, UHS provides high quality care to over 3 million patients annually, across our national network of facilities. The UHS Corporate Accounting Departmen

PRIMARY FUNCTION The candidate will provide financial support, working closely with the Associate Administrator, for the Department of Pathology and Genomic Medicine. Prepares financial reports and analyses as it relates to the academic mission. This includes sponsored projects, university accounts and clinical programs. Handles financial and sensitive information in a hi

OF WORK In this role, you will be providing technical support to a professional audit team concerning audit policy and procedures, computer and data recorder operation, Point Of Sale (POS) functions and activities, and store responsibility. Work includes monitoring enterprise risk factors, investigating wherein the financial interest of the PLCB is affected or conditions m

PRIMARY FUNCTION Under general supervision, using a unique combination of clinical expertise and billing knowledge, the Compliance Auditor monitors and improves the quality of clinical and financial documentation related to the provision of patient services. The Compliance Auditor will compare clinical and financial records to ensure that the documentation provided suppor

Provides financial and statistical information to management, staff, and external customers for all federal, state, and private grants in compliance with internal and external requirements by managing, monitoring, and accessing the organization's financial and other systems and analyzing and verifying the inputs and outputs to those systems. Job Duties Prepares intermedia

PRIMARY FUNCTION TheInternal Audit Associate is a valuable business partner that provides meaningful insights and solutions for the improvement in internal controls and risk mitigation across the organization. The Audit Associate assists in the reviews of internal controls of Jefferson accounting, financial, and operational systems under the direction of the Internal Audi

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Responsible for various Accounts Payable office duties, including scanning, indexing and filing of invoices and other Accounts Payable documents. Maintain and organize in house storage system for files and keep track of all off site file storage. Job Duties Manages all invoices and Accounts Payable documents thru imports of scanning functionality to include scanning/impor

PRIMARY FUNCTION Under general supervision, using a unique combination of clinical expertise and billing knowledge, the Senior Compliance Auditor monitors and improves the quality of clinical and financial documentation related to the provision of patient services. The Senior Compliance Auditor will compare clinical and financial records to ensure that the documentation p

Please note One of the following Certifications are REQUIRED One or more of the following certifications required from AHIMA (American Health Information Management Association, AAPC (American Academy of Professional Coders) or another like educational or industry entity/institution CPC (Certified Procedural Coder), CCS P (Certified Coding Specialist Physician), CCS I (Co

Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee

Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Reconciles monies received from the bank lock box, insurance carriers checks, patient payments, and vendors payments assigning the monies to the appropriate GL account. Completes all daily and monthly activities needed to report cash receipts to Finance by the designated deadline. Job Duties Maintains logs for multiple financial institutions of all payment batches, resear