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 Central Billing Support Specialist provides vital financial and administrative support across multiple Skilled Nursing and Senior Living facilities. Key responsibilities include processing credit card payments, managing deposit scanning, assisting with data entry, and supporting credentialing and PECOS applications. This role ensures timely and accurate handling of mail, streamlines payment processing, and facilitates essential credentialing documentation to maintain compliance with industry standards.
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.
The Accounting Specialist performs a wide range of administrative duties as assigned and maintains confidentiality of all privileged information. This position may include processing account receivables, assisting in making collections, cash posting, data entry and bookkeeping for Accounting management.
This entry-level role supports day-to-day payroll operations, focusing on accurate data entry, record maintenance, and basic payroll processing tasks. Confidentiality and compliance with payroll regulations are key. This role is an excellent foundation for a career in payroll operations.