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FINANCIAL AFFAIRS COORDINATOR (2) - (T215959) Description To provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third party
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and coordinates integration with the University accounting system. May oversee billing and collections operations, including third-party reimbursement and direct patient billing for some units. May
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Position Description: Performs a variety of duties related to processing patient accounts including but not limited to: third party follow-up, payment prepping, correspondence, records request
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University accounting system. May oversee billing and collections operations, including third party reimbursement and direct patient billing for some units. May manage revenue producing activity. May manage
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products for ACS customers. To assist in coding, testing, and debugging new software or making enhancements to existing software for their party customers. To write programs according to specifications from
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1,200 beds and over 200 clinics in Birmingham , Alabama. When you become part of UAB Medicine, you join a nationally ranked academic medical center committed to education and advancing medical science
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and analyze routine financial reports for internal UAB purposes and third party agencies. To communicate with departmental users and third party agencies regarding applicable accounts. To prepare period
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Position Description: Schedule: Monday-Friday Day Shift Location: Remote Answers calls from schedulers and physician office staff; Contacts patient or responsible party to obtain missing
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software or enhancements to existing software for their party customers. To work with technical staff to understand problems with software and resolve them. To resolve customer complaints with software and
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beds and over 200 clinics in Birmingham , Alabama. When you become part of UAB Medicine, you join a nationally ranked academic medical center committed to education and advancing medical science through