Posting Details
Position Details
| Posting Number |
G/R33342P |
| Working Title |
Student Assistant - Patient Account Representative |
| Department |
UHC-Business Services |
| About the University of Georgia |
Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state's flagship university
(https://www.uga.edu/). The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education.
UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.
UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine. |
| About the College/Unit/Department |
|
| College/Unit/Department website |
|
| Employment Type |
Employee |
| Additional Schedule Information |
|
| Advertised Salary |
$13.00 per hour |
| Anticipated Start Date |
08/03/2026 |
| Posting Date |
05/26/2026 |
| Closing Date |
|
| Open Until Filled |
Yes |
| Special Instructions to Applicants |
We are unable to offer a work visa sponsorship for this position. You must be authorized to work in the U.S. to apply. |
| Location of Vacancy |
Athens Area |
| EOO Statement |
The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (
hrweb@uga.edu). |
| USG Core Values Statement |
The University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. Our
USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each
USG community member is responsible for demonstrating and upholding these standards. More details on the
USG Statement of Core Values and Code of Conduct are available in
USG Board Policy 08.02.18.01.02.
Additionally,
USG supports Freedom of Expression as stated in
Board Policy 06.05 Freedom of Expression and Academic Freedom. |
Duties/Responsibilities
| Duties/Responsibilities |
Verifies insurance eligibility:
* Verifies insurance eligibility on patients that come through the
UHC and present an insurance card.
* Verifies eligibility by calling the insurance carrier, verifying through our clearinghouse or using e-verify.
* Insurance will be verified two (2) times a year for each patient that is seen for an appointment at
UHC: Fall Semester and the beginning of a new calendar year.
* Corresponds with patients by secure message, e-mails or calls, if insurance is found to be inactive/terminated and attempts to get updated insurance coverage information.
|
| Percentage of time |
50 |
| Duties/Responsibilities |
Administrative and Customer Service:
* Answers phones in a courteous and professional manner.
* Provides a positive first impression to all customers, including students, parents and departmental liaisons.
* Provides information regarding patient balances within the Practice Management System (
PMS) and answers any other questions that might arise.
* Refers inquiries, when necessary, to the supervisor or other departments, supplying names, 81#, and other pertinent information.
* If needed, composes and enters internal notes about the phone conversation so others know what has transpired on an account.
* Follows file retention policy for payment documentation and database files containing patient and transaction records and shreds those files monthly as appropriate retention dates have passed.
* Follows internal procedures to monitor individual patient accounts to ensure that patients with patient due balances are flagged/unflagged with the Banner system. |
| Percentage of time |
50 |
|