Remote Medical Billing Specialist II

CO00 Children's Hospital Medical Center

United States

Remote

USD 26,000 - 32,000

Full time

2 days ago
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Job summary

Cincinnati Children’s Hospital Medical Center is seeking a Billing Specialist to compile patient charges, prepare invoices and claims (UB-04 and 1500), and coordinate with third party payers from a remote location. The role supports departmental systems, serves as a preceptor for new staff, and assists with financial counseling and post-payment activities.

The position emphasizes collaboration across departments, timely processing of charges, and generation of quality assurance reports.

Qualifications

  • High school diploma or equivalent is required; 2+ years of work experience in a related job discipline are preferred.

Responsibilities

  • Billing - Compile and prepare patient charges. Prepare invoices, UB-04 and 1500 claim forms to be sent to 3rd party payers for payment, indicating individual line items and total costs; review charges; obtain resources for payment; ensure billing aligns with contracts and transmit/ mail all paper and claims.
  • Systems Support - Maintain and update departmental system, including templates, payer and physician information.
  • Collaboration - Act as a preceptor for new employees; support specialty services functions and act as a liaison between departments.
  • Financial Support - Evaluate resources for payment of charges; counsel patients on third party coverage; determine eligibility for Medicaid and other funding; coordinate admissions and balance payments.
  • Quality - Provide quality assurance reports for the division.

Education

High school diploma or equivalent

Job description

Cincinnati Children’s Hospital Medical Center is seeking a Billing Specialist to compile patient charges, prepare invoices and claims (UB-04 and 1500), and coordinate with third party payers from a remote location. The role supports departmental systems, serves as a preceptor for new staff, and assists with financial counseling and post-payment activities.

The position emphasizes collaboration across departments, timely processing of charges, and generation of quality assurance reports.

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