Sr Patient Accounting Representative, Full Time, First Shift

UC Health; Cincinnati (OH); On-site; USD 42,000 - 65,000; Full time

Job summary

UC Health in Cincinnati, OH is seeking a skilled Accounts Receivable/ Revenue Cycle professional to manage payer collections and unpaid claim status. This role works with third-party carriers and internal teams to drive timely payments and improve cash flow.

Your responsibilities include analyzing revenue cycle performance, maintaining productivity, conducting quality reviews, and participating in training and project work. A High School diploma or GED is required; degrees preferred.

Qualifications

• High school diploma or GED required; associate or bachelor’s degree preferred.
• Minimum 3 years of relevant medical billing or collections experience.

Responsibilities

• Revenue cycle performance responsibilities.
• Ensure high productivity and quality reviews.
• Support training and self-development initiatives.
• Participate in project work and other duties.

Skills

Medical billing

Accounts receivable

Payer communications

Education

High School Diploma or GED

Associate or Bachelor’s degree preferred

Job description

Job Description

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 committed to providing an inclusive, equitable and diverse place of employment.

Account Management, Check for unpaid claim status, either electronically or by phone. Working with third party carriers or intermediaries. Following standard Operating Departmental Procedures to pursue prompt payment of Hospital claims for assigned financial classes and Payors. Responsible for collaborating with other departments to drive payer collections, communicating process issues and improvements to the Patient Account Lead

Location

Cincinnati, OH, United States

Qualifications

Minimum Required: High School Diploma or GED. Associates or bachelor’s degree preferred. | Minimum 3 years of relevant experience in medical billing and/or collections required.

Responsibilities

• Revenue Cycle Performance
• Productivity
• Quality Reviews
• Training and Self Development
• Project Work
• Other Duties