If you are a current University Health or University Health Physicians employee and wish to be considered, you must apply via the internal career site.

Please log into myWORKDAY to search for positions and apply.

Job Location

Responsible for reviewing and analyzing the root cause of and resolving credit balances on accounts by thorough and accurate follow-up and communication with insurance carriers.  Identifies and reports trends with payer overpayments and ensures proper handling of account receivables credit balances. 

Minimum Requirements

• Associate’s Degree or the equivalent in education and experience.

• Two (2) – Three (3) years’ experience with insurance billing and/or claims follow up in a hospital business office, physician’s office, or insurance billing environment or relevant experience in use of billing and claims knowledge.

• Intermediate understanding of Medicare regulations & ability to read and interpret payer contracts

• Ability to handle large volumes with excellent quality

• Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook.

• Knowledge of medical terminology and ICD/CPT/HCPC coding.

• Good oral and written communication skills