University of Chicago Medical Center

In this role, you will act as the primary liaison between stakeholders and technical teams. You will be responsible for analyzing complex clinical workflows, gathering requirements, and translating them into functional system specifications to optimize clinical information systems. The ideal candidate is a strategic thinker with a deep understanding of healthcare clinical systems.

Be a part of a world-class academic healthcare system as a Senior Receivables Clerk for our Revenue Cycle Management division. The Senior Receivables Clerk is responsible for the daily review and error resolution of automated charge posting jobs for hospital and professional fee charges. They respond to email and phone inquiries, obtain missing information, and make coding changes according to guidelines.

The SBO Patient Experience/Quality Analyst assists leadership in supporting the UCMC & UCPG Revenue Cycle Patient Financial experience, serving as the point of contact for patient complaint escalations and coordinating responses to complaints and concerns. This role ensures patient data accuracy through quality audits and assists in self-pay AR reconciliation, working with the Specialty billing team to resolve self-pay AR issues.

Be a part of a world-class academic healthcare system at UChicago Medicine as a Patient Accounts Reporting Analyst for the Revenue Cycle Management department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. Under minimal supervision ensures that governmental billing processes are in compliance. Works with revenue Cycle Management in assigning the appropriate billing codes and initiates changes to facilitate the Medicare billing process.

As a Patient Accounts Analyst, you will analyze accounts, processes, and systems to identify root causes of defects, ensure billing compliance, and support operational activities for management and clerical staff within the Patient Account department. You'll be involved in system upgrades, testing, and project work related to Medicare, Medicaid, and third-party billing, while also assisting with audits and serving as a liaison between departments.

Be part of a world-class academic healthcare system as a Registrar in Trauma, responsible for the collection and reporting of data regarding trauma identification, treatment, and follow-up on each eligible trauma patient. The Trauma Registrar will participate in data quality activities such as peer audits and maintain the trauma registry database(s).

Be a part of a world-class academic health-care system as a Business Application Analyst-Intermediate in the Pharmacy Department. Formulates and defines systems scope and objectives through research and fact-finding combined with an understanding of applicable business applications and industry requirements. Includes analysis of business and user needs, documenting requirements, and revising existing logic as necessary.

Be a part of a world-class academic healthcare system, responsible for the accurate and timely resolution of patient accounts. Work assigned accounts through the collections system, analyzing them for appropriate action. Follow all third-party payer guidelines and procedures for collection.

Join UChicago Medicine as a Payment Card Industry Data Security Standards (PCI DSS) Risk Analyst on the Information Security and Privacy GRC team. This remote role will ensure PCI DSS compliance across business units by understanding payment processes, maintaining documentation, and communicating PCI requirements. The position acts as a subject matter expert for Payment Card Industry Data Security Standards, overseeing the implementation of PCI controls.

The Senior Business Applications Analyst - Epic Cadence and Prelude formulates and defines systems scope and objectives based on user needs and a good understanding of applicable business systems and industry requirements. They will design, build, and test applications to address complex business requests, troubleshoot and fix complex application issues, as well as guide and mentor less-experienced Business System Analysts.

Be a part of UChicago Medicine as a Financial Coordinator for our Revenue Cycle Management Department, responsible for the accurate and timely posting of cash payment batches, check requests, and EDI balancing. Responsibilities include balancing LockBox/Cashiering Deposits, posting payments, keying data for ledger reconciliation, and reviewing payments for non-UCH receipts.

Be a part of a world-class academic healthcare system as a Patient Financial Navigator with our Patient Access Department. The Patient Financial Navigator serves as an integral liaison and primary communicator within the patient’s financial management team. This role involves determining and verifying benefits, calculating estimates, educating patients on financial responsibilities, and collecting payments.