University of Utah Health

Payment Resolution Specialist

Requisition Number
72919
Reg/Temp
Regular
Employment Type
Full-Time
Shift
Day
Work Schedule
Monday-Friday, 8am-4:30pm
Clinical/Non-Clinical Status
Non-Clinical
Location Name
Business Services Building
Workplace Set Up
Hybrid
City
SALT LAKE CITY
State
UT
Department
COR ISC 10D PAYMENT INTEGRITY
Category
Finance/Accounting

Overview

As a patient-focused organization, University of Utah Health exists to enhance the health and well-being of people through patient care, research and education. Success in this mission requires a culture of collaboration, excellence, leadership, and respect. University of Utah Health seeks staff that are committed to the values of compassion, collaboration, innovation, responsibility, diversity, integrity, quality and trust that are integral to our mission. EO/AA

 

This position is responsible for the timely and accurate processing of insurance, agency and patient payments. This position is not responsible for providing patient care.

 

Corporate Overview: The University of Utah is a Level 1 Trauma Center and is nationally ranked and recognized for our academic research, quality standards and overall patient experience. Our five hospitals and eleven clinics provide excellence in our comprehensive services, medical advancement, and overall patient outcomes.

Responsibilities

  • Posts payments in a timely fashion and escalates issues to appropriate resources, if necessary.
  • Provides resolution of payer/patient credit balances.
  • Matches payer payments to ERA/remit and posts in Epic.
  • Resolves payer transactions including payer retractions, pending retractions, and refunds.
  • Researches and resolves missing payments.
  • Coordinates with internal Finance Department, Systems Operations Support and/or payer for remittance issues.
  • Collaborates both internally and externally for the resolution of misdirected payments (i.e. Pharmacy, Research, Home Health, etc.).

Knowledge / Skills / Abilities

  • The ability to express information in a clear and understandable manner.
  • Takes a logical approach to resolutions and can resolve difficult or complicated challenges.
  • Takes ownership for the quality and timeliness of work and can achieve results with little oversight.
  • Attends to details and pursues quality in accomplishing tasks.
  • The ability to service and resolve customer requests with the customer in mind first and foremost.

Qualifications

Qualifications

Required

  • Three years of banking, accounting or medical billing experience.

Qualifications (Preferred)

Working Conditions and Physical Demands

Employee must be able to meet the following requirements with or without an accommodation.

  • This is a sedentary position that may exert up to 10 pounds and may lift, carry, push, pull or otherwise move objects. This position involves sitting most of the time and is not exposed to adverse environmental conditions.

Physical Requirements

Color Determination, Listening, Manual Dexterity, Near Vision, Pulling and/or Pushing, Reaching, Sitting, Speaking, Standing, Walking

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