Patient Accounting Representative, Patient Finance Services, Full Time, First Shift

UC Health; Cincinnati (OH); On-site; USD 32,000 - 42,000; Full time

Job summary

UC Health in Cincinnati, OH is hiring a Patient Accounting Representative for full-time, first shift. The role bills claims electronically, checks unpaid claim status, posts cash, pursues self-pay cash collections, scans documents, requests medical records, and provides customer service.

You will work with the Revenue Cycle team to collect past due balances, review discount qualifications, and support performance, productivity, and quality initiatives.

Qualifications

• High School Diploma or GED required.
• 3–5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.

Responsibilities

• Assist manager in daily collection activities to recover past due balances.
• Manage collection channels including calls, letters and other correspondence.
• Support Revenue Cycle performance, productivity and quality reviews.
• Perform other duties as assigned.

Skills

Customer service

Phone skills

Attention to detail

Education

High School Diploma or GED

Associate degree

Tools

Epic Revenue Cycle

Job description

Job Description

Patient Accounting Representative, Full Time, First Shift

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.

Location

Cincinnati, OH, United States

Qualifications

Minimum Required: High School Diploma or GED. Preferred: Associate degree. | LICENSE & CERTIFICATION: N/A. | Minimum Required: 3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.

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 an EEO employer.

Responsibilities

• Assists the manager in all daily activities associated with the collection function. Responsible for collection of past due accounts from patients. Collection will be accomplished by conventional phone system, letters, and other correspondence to collect balances, arrange payments, settlements, and review discount qualifications.
• Revenue Cycle Performance
• Productivity
• Quality Reviews
• Other duties as assigned