Remote Hospital Billing Specialist II

Cincinnati Children's; Oregon; Ibrido; USD 26.000 - 32.000; Tempo pieno

Descrizione del lavoro

Cincinnati Children’s is seeking a Finance Rep II in Hospital Billing to support timely reimbursement. You will review and follow up on billing accounts, ensure payer-specific requirements are met, and maintain accurate billing data.

Responsibilities include handling claims workflows, coordinating with Patient Financial Services, and guiding teammates on standard and non-routine processes in a high-volume setting. Remote work is common with clear productivity expectations.

Competenze

• High school diploma or equivalent.
• 2+ years of work experience in a related job discipline.
• Experience with hospital billing or insurance follow-up.
• Experience using Epic or another healthcare billing platform.
• Experience with a health system or revenue cycle organization.

Mansioni

• Review patient claims and account activity to help ensure payer-specific billing requirements are met.
• Follow up on billing, correspondence, outstanding accounts, adjustments, and account updates.
• Compile and prepare patient charges and claims, including UB-04 and 1500 forms.
• Maintain accurate payer, physician, template, accounts receivable, and departmental system information.
• Coordinate with Patient Financial Services and other Cincinnati Children’s departments to resolve billing questions and support accurate account outcomes.
• Provide guidance and serve as a resource for teammates on established and non-routine processes as experience grows.
• Work within a high-volume environment with workflow-based productivity expectations that account for differences in account complexity.

Conoscenze

Account management

Communication

Problem solving

Team collaboration

Independent work

Formazione

High school diploma or equivalent

Strumenti

Epic

Billing systems

Accounts receivable software

Descrizione del lavoro

Cincinnati Children’s is seeking a Finance Rep II in Hospital Billing to support timely reimbursement. You will review and follow up on billing accounts, ensure payer-specific requirements are met, and maintain accurate billing data.

Responsibilities include handling claims workflows, coordinating with Patient Financial Services, and guiding teammates on standard and non-routine processes in a high-volume setting. Remote work is common with clear productivity expectations.