All the benefits and perks you need for you and your family:

• Benefits from Day One
• Paid Days Off from Day One
• Career Development
• Whole Person Wellbeing Resources    

Our promise to you: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better. 

Schedule:  Full Time Days
Shift: 8am-4:30pm
Location Address: 900 WINDERLEY PL, Maitland, 32751
The community you’ll be caring for: 

• The Maitland Office Plaza houses our highly skilled teams that support our hospital system including Marketing, Patient Financial Services, Revenue Management, the Credit Union and Human Resources. 
• The Trickle Building, a two-story office structure, creates an atmosphere of health and healing, with a healthy-style café and quaint chapel. 
• The main lobby is filled with lush greenery and a light trickle of water, creating a holistic environment. 

The role you’ll contribute: Performs a wide variety of duties relating to collection of accounts in support of legal requirements and financial policies of Patient Financial Services (PFS) and AdventHealth.   Performs managerial duties     in absence of the Director.  Serves as hospital liaison for patient and family in absence of patient representative. Adheres to AdventHealth Corporate Compliance Plan and to all rules and regulations of all applicable local, state  and federal agencies and accrediting  bodies

The value you’ll bring to the team:

• Responsible for managing all activities of Document & Records Resolution staff including the review of a variety of financial reports to ensure effective control points are in place.
• Primary point of contact on all major legal cases assigned to Patient Financial Services. Communicates with patients, attorneys and/or other third party agencies regarding status of legal accounts as well as settlement possibilities.
• Primary contact for negotiating a variety of liability settlements for closure on all legal up to including any outstanding account with a balance within timely manner.
• Tracks and monitor efficiency of external legal agencies with internal staff for an engaged effort on maximizing their ability to collect.
• Ensures all accounts, with a legal status flag, are current and follow-up is met every 30 days.
• Maximizes all financial efforts to meet the established Revenue Cycle A/R Goals.

• Paralegal licensure or certificate