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Universal Health Services
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Job Details

Deltek Talent Management - BILLER/BILLING REP - (20411)

Job Details


Facility Name
Holly Hill Hospital
RALEIGH, NC 27610 US (Primary)
Career Area
Support & Entry Level
Job Description
At Holly Hill Hospital, we are patient-focused and passion-driven. For over 35 years, Holly Hill has served the Raleigh, NC community as a partner in behavioral healthcare, serving patients from childhood and adolescence through senior adulthood. We are passionate about excellent quality care in the treatment and recovery of adults, children, and adolescents with psychiatric and/or chemical dependency illnesses. Comprised of an adult campus and a state-of-the-art child and adolescent services campus, Holly Hill is perfectly located in a rapidly growing family-oriented community which is just hours from the mountains and the beaches, and surrounded by major universities.
Holly Hill is a part of Universal Health Services, Inc. (UHS), one of the nation's largest and most respected health care management companies with more than 200 facilities across the United States and the United Kingdom. We continue to grow and expand our services to meet the demands of the community for inpatient psychiatric beds, and currently are recruiting for a Biller Collector.
Responsibilities include:
·        Maximize cash collections and minimize bad debt, while maintaining the integrity of each patient’s account.
·      Provide full charge responsibility for an assigned group of patient accounts to include third party billing, insurance follow-up, reconciliation of account, and processing all applicable overpayments.
·      Maintain knowledge of managed care contracts, Medicare/ Medicaid billing requirements
Job Requirements


High School Diploma required, some college work preferred

Billing and collections experience required, medical collections preferred.
Knowledge and Skills:
  • Knowledge of coordination of benefits rules along with insurance contracts and payment rates.
  • Review and work the Bill Selection Error Report daily to ensure accurate and timely billing
  • Knowledge of patient accounting system, documentation of patient and insurance collections.
  • Demonstrate the ability of analyze and resolve outstanding patient accounts in a timely manner.
  • Knowledge of Medicare and Medicaid billing requirements.
  • Knowledge of third party insurance electronic and paper billing rules and regulations.
  • All insurance accounts accurately billed to respective payors within 24 hours of bill drop. 
  • Knowledge of managed care contracts, payment plans, adhoc payments to ensure accounts paid accurately.
  • Demonstrated proficiency in data entry and keyboarding skills
  • Ability to work collaboratively and effectively with internal and external customers.

Hiring range for this position is $13.03 to $16.29.

For consideration, please apply at

UHS is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at UHS via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of UHS. No fee will be paid in the event the candidate is hired by UHS as a result of the referral or through other means.


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