ForÂ 35 years The BridgeWay has been connecting with communities throughout Arkansas and beyond. The BridgeWay offers a continuum of services designed to help children, adolescents and adults who are experiencing behavioral, emotional or addictive problems that can lead to fractured lives. Our team of professionals includes board-certified child/adolescent and adult psychiatrists, masterâ€™s-level clinical therapists, nurses and mental health associates who are here to help people reconnect with their families, friends and employers so that they may lead productive lives. Tucked within the wooded hills of Central Arkansas, The BridgeWay is just moments away from the major highways that unite Arkansans throughout the state. Founded in 1983 and accredited by The Joint Commission, our quiet campus has retained much of the cozy charm and character that existed then. The BridgeWay is part of the UHS network which is on the list of Fortune 500 for â€œWorldâ€™s Most Admired Companiesâ€�. UHS benefits program offers a diverse range of healthcare, life insurance and disability benefits to help meet the needs of UHS employees and their families. These benefits include medical, dental, vision, insurance/income protection, retirement/savings plans and flexible spending accounts. UHS has been transforming healthcare for nearly 40 years.
The Financial Collector is under the general supervision of the Business Office Manager and is an integral part of the business office team. Responsibilities include, but are not limited to the following: â€¢ Responsible for monitoring & maintaining current insurance of patients by verifying benefits. â€¢ Responsible for the collection of co-pays & deductibles at the time services are rendered and/or make payment arrangements to collect. â€¢ Prioritizes follow-up on accounts as appropriate, but no less than every 30 days. Reviews EOBs for proper payment, documents any denials and resolves denied amounts on a timely basis. Ensures bad debts and denials are presented for write-off timely, with all completed supporting documentation. â€¢ Documentation Accuracy: maintain documentation on all third party billing contract rates and procedures. Ensures proper contractual discounts and codes are utilized to net accounts receivable. Responsible for documenting notes completely and concisely regarding follow-up activity, while keeping organized paper documentation.
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