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.
Hampton Behavioral Health Center is seeking dynamic and talented Mental Health Associates to work all shifts in our per diem pool.Â Hampton Behavioral Health Center is a private behavioral healthcare center and offers the most advanced behavioral health, diagnostic treatment services for adults, adolescents and older adults in both inpatient and outpatient programs. A commitment to excellence in diagnosis, treatment and education â€" these concepts are at the core of Hampton Behavioral Health Centerâ€™s mission.
Manages account receivable, including developing and achieving goal, interpreting regulatory standards and initiating changes, managing the claim submission (collection) process and coordinating departmental activity to meet objectives. Provides overall leadership and control of Patient Accounting staff. Coordinates operations with other Hampton departments.
General hospital environment. Exposure to psychiatric patients who may exhibit violent aggressive and/or unpredictable behavior. Potential for exposure to communicable diseases, blood/body fluids and other hazardous waste.
Collection Specialists (2)
Financial Representative (2)
Billing Specialist and Patient Accounting Representative
Reports to CFO
Ensures that the system accurately produces and prints inpatient and outpatient bills on a daily basis
Ensures the Billing Specialist appropriately submits all bills to the proper insurance carrier/payor.
Ensures that delinquent accounts are followed up in a timely manner by a collections Specialist and that weekly data mailers are properly mailed.
Reviews regularly the list of unworked and late worked account then appropriately assigning a Collections Specialist to follow up in a timely manner.
Identifies account/payors with irregular/incorrect payment then work towards a resolution
Prepares weekly cash, AR and productivity reports.
Regularly reviews staff productivity and work with staff to adjust accordingly.