Base: $22.17 - $32.47 ph; bonus/equity: not specif...
Physician billing experience required
Diagnosis and cpt coding terminology knowledge
Third party payor rules and procedures expertise
The Accounts Receivable Representative supports the revenue cycle team by performing routine physician billing and accounts receivable activities for the University of Chicago Physicians Group
Job Summary
The Accounts Receivable Representative supports the revenue cycle team by performing routine physician billing and accounts receivable activities for the University of Chicago Physicians Group.
This role involves researching, resolving, and following up on outstanding accounts to ensure timely claim processing, accurate cash collection, and reduction of accounts receivable.
The position requires effective communication with patients, payers, and internal departments to resolve account balances and process claims while adhering to established union procedures.
Matching Summary
The Accounts Receivable Representative supports the revenue cycle team by performing routine physician billing and accounts receivable activities for the University of Chicago Physicians Group.
Salary
Base: $22.17 - $32.47 per hour; Bonus/Equity: Not specified; Benefits: Health, retirement, and paid time off included
Skills & Requirements
Must-have
Physician billing experience required
Diagnosis and CPT coding terminology knowledge
Third party payor rules and procedures expertise
Claim submission and denial management skills
Electronic medical records (EMR) system usage
Nice-to-have
Epic EMR platform proficiency preferred
Medical terminology certification preferred
CPT certification preferred
Government payor experience including Medicare/Medicaid
Strong problem-solving and independent work abilities
Key Requirements
High School Diploma or GED required
Previous experience with physician billing required
Experience using electronic medical records systems preferred
Knowledge of diagnosis and CPT coding terminology required
Experience working with third party payor rules required