Sr Patient Accounting Representative, Pat Fin Svc-Billing-Follow-Up, Full Time, First Shift

UC Health; Cincinnati (OH); On-site; USD 42,000 - 52,000; Full time

Job summary

UC Health in Cincinnati, OH, is seeking a skilled Accounts Receivable/Revenue Cycle Specialist to manage unpaid claims and drive prompt payments. You will work with third-party carriers and internal teams to ensure accurate billing and timely collections in a fast-paced healthcare setting.

The role emphasizes collaboration, process improvement, and ongoing training, with a focus on maximizing revenue cycle performance and quality reviews to support superior patient care.

Qualifications

• Experience in medical billing and/or collections.
• Experience with payer processes and denials is a plus.
• Strong attention to detail and communication skills.

Responsibilities

• Oversee revenue cycle performance and monitor unpaid claim status.
• Drive productivity and quality through regular reviews.
• Support training, self-development, and project work.
• Collaborate with other departments to resolve issues and improve processes.
• Handle other duties as assigned.

Skills

Medical billing

Collections

Healthcare admin

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