Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy, and consent to receive emails from Rise
Jobs / Job page
Patient Accounts Manager, Full Time - Days image - Rise Careers
Job details

Patient Accounts Manager, Full Time - Days

Job Description

Be a part of a world-class academic healthcare system, Uchicago Medicine as a Manager of Patient Accounts in the Revenue Cycle Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. You may be based outside of the greater Chicagoland area.

 

 

In this role, the Patients Account Manager will be responsible for the direction, supervision, evaluation and overall management of the supervisors and clericals within any of the Patient Account Service areas. This includes ensuring that new employees receive appropriate orientation and all employees receive ongoing in service education within the Patient Account Service areas.

 

Essential Job Functions

  • Supervise, assign, and direct the activities of all personnel in one or more of the following areas: Billing, Collections, IDPA Billing, Cash Applications, Patient Inquiry, and Medicare
  • Determine work flow, employee instructions and adherence to policy and procedures of the Hospitals, the department and any governing agencies (including but not limited to Board of Health, JCAHO, Illinois Department of Public Aid, Medicare) as they relate to general hospital information; remain current on all required policies and procedures for the Hospitals and for the major insurance carriers as they relate to billing and collection of patient accounts; remain knowledgeable on all bargaining unit contracts covering staff in the department
  • Evaluate annually the performance of the supervisory personnel of the above areas and clerical staff as per bargaining unit contracts covering staff in the department
  • Participate in the interviewing selection, orientation, and evaluation of employees under the designated areas of responsibility and initiate actions as necessary and according to Hospitals policies and bargaining unit contracts
  • Review, develop, recommend and implement goals and objectives for the department; ensure that area/staff meet goals set for the department; suggest methods to improve productivity/work flows to meet department goals
  • Develop departmental policy, procedure, standards, and operating manuals and assure supervisory and clerical staff implementation; ensure that all employees are informed of current and updated policies and procedures; review and regularly update internal controls for both management and clerical work
  • Remain current and knowledgeable on financial systems and work flows as they affect patient accounts; advise management on problems or changes needed to systems to maximize efficiency or improve patient relations
  • Maintain patient confidentiality as required by Hospitals policy and industry/legal standards
  • Acknowledge and support Hospitals defined goals and approach to patient care; attend regular training sessions and management classes to improve patient and customer communications
  • Collect and collate statistical data and graphs for required management reports relating to task performance and productivity
  • Investigate complaints and suggestions regarding patient account processing, and initiate a follow up with the customer complaint area
  • Assist in the intra and interdepartmental quality assurance program; make recommendation to address any problems/concerns identified; help to develop appropriate educational and training programs to address the problems/concerns in conjunction with the departmental training team

 

Required Qualifications

  • High school diploma required
  • Three to five (3-5) years prior supervisory/management experience in a patient accounts department
  • Management skills of planning, organizing, managing, controlling, and staffing; ability to adjust readily to change
  • The ability to get things performed through, with, and by people; dependable, reliable and able to maintain good interpersonal relationships
  • Strong communication skills required; ability to impart knowledge of procedures and techniques; ability to educate and train new and existing personnel
  • Experience in dealing with employees covered by bargaining unit contracts preferred
  • CRT and/or PC experience required

 

Preferred Qualifications

  • Associate or bachelor’s degree preferred; or an experiential equivalency
  • Project Management and Excell skills are strongly preferred 

 

Job Details

  • Job type: Full-Time (1.0FTE)
  • Shift: Days 
  • Department/Unit: Revenue Cycle Managment - Burr Ridge
  • Work Location: Flexible Local Remote- Burr Ridge, IL
  • CBA Code: Non-Union

Why Join Us

We’ve been at the forefront of medicine since 1899. We provide superior healthcare with compassion, always mindful that each patient is a person, an individual. To accomplish this, we need employees with passion, talent and commitment… with patients and with each other. We’re in this together: working to advance medical innovation, serve the health needs of the community, and move our collective knowledge forward. If you’d like to add enriching human life to your profile, UChicago Medicine is for you. Here at the forefront, we’re doing work that really matters. Join us. Bring your passion.

 

UChicago Medicine is growing; discover how you can be a part of this pursuit of excellence at: UChicago Medicine Career Opportunities.

 

UChicago Medicine is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, ethnicity, ancestry, sex, sexual orientation, gender identity, marital status, civil union status, parental status, religion, national origin, age, disability, veteran status and other legally protected characteristics.

 

Must comply with UChicago Medicine’s COVID-19 Vaccination requirement as a condition of employment. If you have already received the vaccination, you must provide proof as part of the pre-employment process. This is in addition to your compliance with the Flu Vaccination requirement as well. Medical and religious exemptions will be considered consistent with applicable law. Lastly, a pre-employment physical, drug screening, and background check are also required for all employees prior to hire.

 

Compensation & Benefits Overview

 

UChicago Medicine is committed to transparency in compensation and benefits.  The pay range provided reflects the anticipated wage or salary reasonably expected to be offered for the position.

 

The pay range is based on a full-time equivalent (1.0 FTE) and is reflective of current market data, reviewed on an annual basis. Compensation offered at the time of hire will vary based on candidate qualifications and experience and organizational considerations, such as internal equity. Pay ranges for employees subject to Collective Bargaining Agreements are negotiated by the medical center and their respective union.

 

Review the full complement of benefit options for eligible roles at Benefits - UChicago Medicine.

Average salary estimate

$80000 / YEARLY (est.)
min
max
$65000K
$95000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

Similar Jobs

UChicago Medicine Ingalls Memorial Hospital seeks a full-time Night Nursery Registered Nurse to deliver high-quality, patient-centered neonatal and obstetric nursing care at the Harvey campus.

Provide front-line patient registration, scheduling, insurance verification, and financial counseling for UChicago Medicine’s Orthopaedic clinic to ensure efficient clinic flow and excellent patient experience.

Photo of the Rise User
Posted 48 minutes ago

Uncommon Schools seeks a detail-oriented Workday Financials Analyst to support multi-entity accounting operations and optimize Workday Financials across New York schools and the Home Office.

Photo of the Rise User
Posted 17 hours ago

ReliaQuest is hiring an Accounts Receivable Specialist to manage invoicing, collections, reconciliations and month-end AR activities while providing excellent customer service.

Photo of the Rise User
Posted 27 minutes ago

Be part of Redwood Materials' accounting team as a Revenue & AR Accountant, driving compliant revenue recognition and accounts receivable processes to support rapid growth in the battery materials supply chain.

Photo of the Rise User
Posted 20 hours ago

TRUEWERK is hiring a contract AP/AR Clerk to manage NetSuite-driven payables and receivables, support Bill.com workflows, and resolve billing discrepancies for a growing Denver-based workwear brand.

Photo of the Rise User
Posted 15 hours ago

VeSync is hiring an on-site Accounts Payable Specialist in Tustin, CA to manage vendor invoicing, payments, reconciliations, and AP process improvements for its growing consumer brands.

Photo of the Rise User
Lightedge Hybrid Kansas City, Missouri
Posted 10 hours ago

LightEdge is hiring an Accounts Payable Specialist in Kansas City to manage invoice processing, vendor relationships and weekly payment runs for the accounting team.

Photo of the Rise User
Angi Hybrid Massachusetts - Remote
Posted 22 hours ago

Temporary Staff Accountant (remote) to handle revenue journal entries, reconciliations, ASC 606 schedules, and month-end reporting for Angi's Revenue team.

Photo of the Rise User

Truliant is hiring an experienced Accounts Payable and Receivable Administrator to manage AP/AR operations, reconciliations, vendor reporting, and collections while supporting automation and best-practice payment strategies.

Photo of the Rise User
Posted 9 hours ago

Experienced accounting leader needed to own accounting systems and operations for a growing cleantech company, driving clean, audit-ready books and scalable financial processes.

Posted 18 hours ago

Provide essential accounts payable, childcare billing, payroll support, and administrative finance assistance for YWCA Walla Walla’s program operations in an on-site role.

Photo of the Rise User

Seminole Casino Hotel Immokalee is hiring a meticulous Revenue Verification Clerk II to perform reconciliations, prepare daily reports, and ensure gaming revenue compliance.

Photo of the Rise User
Posted 2 hours ago

Lead accounting operations, audits, and financial reporting as the Accounting Manager for a rapidly growing services firm focused on strong controls and continuous process improvement.

Experienced billing professional needed to manage complex medical claims, lead a reimbursement team, and improve revenue cycle performance for a Washington D.C. metro nonprofit health affiliate.

MATCH
Calculating your matching score...
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
September 15, 2025
Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!