At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering. As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment. The Patient Accounting Representative bills claims electronically, verifies insurance and registration for patients, process, and mail paper claims. The Billing and Claims team works several different professional billing workqueues and workqueue types in Epic. Candidates must be able to work independently and be able to physically complete demands of this job which include sitting, typing, using office materials, and the visual acuity to look at computer screens for a long period of time.

Benefits: - PTO - Sick Leave - Paid holidays - Group Medical, Dental, & Vision - Educational Assistance - 401(k) Plan - Life Insurance/Accidental Death and Dismemberment - Voluntary Long-Term and Short Term Disability - Medical and Child Care Spending Accounts Job Summary (Full Time, Remote) The Accounts Payable Team Lead will oversee a team of accounts payable specialists, leading and optimizing the invoice processing function within Oracle Cloud. This role involves leading the team to ensure accurate and timely invoice processing, improving workflows, and maintaining high standards of compliance and efficiency. The Team Lead will serve as a key liaison between the accounts payable team and other departments (Supply Chain functional areas, Contract Management, and Vendor Data Management), ensuring effective communication and resolution of issues. Essential Functions - Lead and mentor a team of accounts payable specialists, providing guidance, training, - Coordinate and delegate tasks to ensure the timely and accurate processing of invoices and payments. - Foster a collaborative and positive team environment, addressing any team issues and driving continuous improvement. - Oversee the end-to-end invoice processing function within Oracle Cloud, including three-way match, two-way match, and non-PO. Analyzing invoice details for invoice processing and discrepancy resolution - Analyze and Implement best practices and automation solutions within Oracle Cloud to streamline invoice processing and approvals. - Conduct regular audits of processed invoices and payments to ensure accuracy and adherence to company standards. - Serve as a point of contact for internal departments and external vendors, addressing and resolving any issues related to invoice processing or payments. - Collaborate with procurement, finance, and other teams to ensure alignment on invoicing and payment processes. - Address and resolve complex issues related to invoice processing, including discrepancies, vendor disputes, and system errors. - Ensure timely follow-up and resolution of any outstanding issues or inquiries from internal stakeholders or vendors. - Performs other duties as assigned. - Complies with all policies and standards. - This is a remote position. Requirements: - H.S. Diploma or GED or equivalent required - 2-4 years preferably in high volume environment required Preferences: - High level knowledge / expertise in Oracle, specifically Oracle Fusion highly preferred - 5 + years of AP experience preferred - Prior experience leading a team in an high volume and fast paced, high volume AP environment preferred - Strong Excel skill, proficiency in pivot tables and VLOOKUP - Strong Inquiry Management (MySource + Executive Communication) Knowledge, Skills and Abilities - Proficient understanding of using computer based programs. - Experience with OCR technology, Service Now, or use of similar technologies are preferred. This is a fully remote opportunity We know it’s not just about finding a job. It’s about finding a place where you are respected, valued and where your work is purposeful and fulfilling. A place where your talent is recognized, professional development is encouraged and career advancement is possible. Community Health Systems is one of the nation's leading healthcare providers. With healthcare delivery systems in 36 distinct markets across 14 states, CHS operates 69 affiliated hospitals with more than 10,000 beds and approximately 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, imaging centers, cancer centers, and ambulatory surgery centers.

At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering. As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment. The Patient Accounting Representative bills claims electronically, check for unpaid claim status, post cash, pursue self pay cash collections, scan documents, request medical records and/or provide customer service.

At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering. As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment. The Patient Accounting Representative bills claims electronically, verifies insurance and registration for patients, process, and mail paper claims. The Billing and Claims team works several different professional billing workqueues and workqueue types in Epic. Candidates must be able to work independently and be able to physically complete demands of this job which include sitting, typing, using office materials, and the visual acuity to look at computer screens for a long period of time.