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

UC Health
Posted 10 days ago, valid for 19 days
Location

Cincinnati, OH, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • UC Health seeks a candidate for a position focused on account management and claims processing.
  • The role involves checking unpaid claim statuses and collaborating with third-party carriers to ensure prompt payment for hospital claims.
  • Candidates should have experience in following departmental procedures and driving payer collections.
  • The position requires effective communication with other departments to address process issues and improvements.
  • The salary for this position is competitive, and a minimum of 2 years of relevant experience is required.

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

Responsibilities

Revenue Cycle Performance

Productivity

Quality Reviews

Training and Self Development

Project Work

Other Duties

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.




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