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BILLER/COLLECTOR

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Billing Coordinator?

The Billing Coordinator ensures the collection of payments due to the facility in a timely and accurate manner, helps coordinate financial counseling and the up-front payment process, performs insurance verification process, and assists the Business Office Director as requested. ?The Billing Coordinator performs all work in accordance with the mission, vision and values of Cedar Ridge.

?About us:

Bethany Behavioral a Unit of Cedar Ridge?Hospital is a newly renovated 60-bed psychiatric hospital?offering adult behavioral health programs and treatment services in?the Oklahoma City area. We are owned by Universal Health Services,?one of the nation?s largest and most respected healthcare management?companies with numerous acute and behavioral facilities throughout?the country and abroad. Universal?Health Services, Inc. (UHS) knows what it takes to lead, inspire and?succeed. One of the Nation's largest and most respected hospital?companies, UHS owns and operates through its subsidiaries acute care?hospitals, behavioral health facilities and ambulatory centers in the?United States, Puerto Rico, the U.S. Virgin Islands and the United?Kingdom.

Mission Statement: To provide superior quality healthcare services that:?PATIENTS?recommend to family and friends,?PHYSICIANS?prefer for their?patients,?PURCHASERS?select for their clients,?EMPLOYEES?are proud?of, and?INVESTORS?seek for long-term returns.?

Benefit Highlights:

  • ????????? Challenging and rewarding work environment
  • ????????? Career development opportunities within UHS and its Subsidiaries
  • ????????? Excellent Medical, Dental, Vision and Prescription Drug Plan
  • ????????? 401(K) with company match and discounted stock plan
  • ????????? Paid Time Off

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Work Schedule:

Full time position working day shift Monday through Friday.? Hours and days may vary to meet accounting work deadlines.

Qualifications / Specifications

  • Education:? High School diploma or equivalent required.? Bachelors Degree in Accounting, Finance or Business preferred.
  • Working Knowledge:?Must be proficient on a personal computer and have experience with Microsoft Office.? Knowledge and skills working with computerized accounting systems required, MS4 preferred.
  • Experience: ?Minimum one year of experience in general accounting, accounts payable, accounts receivable, payroll and/or collections required, preferably in a healthcare environment. Experience and working knowledge of private insurance requirements and billing procedures required.?


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