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UC Health · Cincinnati, OH

Patient Accounting Representative II, PBO Follow Up

TypeFull time
Schedule40 hrs/wk
Experience3-5 yrs
EducationAssociate's pref.
PostedNov 10
✓You’ll need
Education
High School Diploma or GED. Preferred: Associate degree.
Qualifications
✓3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.
Minimum 12 -24 months experience in Professional, Medical Billing. preferred
Experience with EPIC PB Resolute billing system, Claim Clearinghouse and Payer Websites (I.e., Waystar, Availity) preferred
UC Health
Nonprofit · Cincinnati, OH · 5 hospitals
522open roles
49administration roles open in OH
Want the next administration job in Ohio by email?
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✓You’ll need
Education
High School Diploma or GED. Preferred: Associate degree.
Qualifications
✓3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.
Minimum 12 -24 months experience in Professional, Medical Billing. preferred
Experience with EPIC PB Resolute billing system, Claim Clearinghouse and Payer Websites (I.e., Waystar, Availity) preferred
UC Health
Nonprofit · Cincinnati, OH · 5 hospitals
522open roles
49administration roles open in OH
Want the next administration job in Ohio by email?
Weekly, free, unsubscribe with one click.

Full employer posting

Patient Accounting Representative II, PBO Follow Up, Full Time Managing Revenue Cycle accounts receivable, following standard Operating Departmental Procedures to ensure prompt payment of payer and patient payments. Responsible for collaborating with other departments, or third parties, to drive payer and patient collections. Responsibilities Revenue Cycle Functions: Communicates directly with payers to follow up on outstanding claims and achieve timely reimbursement.

This may include obtaining claim status, submitting reconsiderations, or submitting appeals. Monitors and reviews denial reason codes to identify root causes; works with payer contracting, other areas of the revenue cycle, and payer representatives, if necessary to resolve issues Analyzes data to track collection efforts, identify trends, and provide team with updates and ideas for improvement Monitors payer files for accuracy, ensures payer documentation is completed by follow-up staff, and assists in updating files with pertinent information as necessary Assists other follow-up staff in identifying high-risk accounts and prioritizing follow-up efforts Helps to work and resolve accounts from other staff members’ workloads to prevent backlogs and fills in as needed for absent staff Maintains superior understanding of claims management, third-party payer guidelines, state and federal regulations, and all other functions of the job; educates and trains other follow-up staff as needed Maintains compliance with HIPAA guidelines and ensures staff maintain discrepancy when handling patient information Works independently to resolve claims issues Participates in continuous quality improvement efforts on an ongoing basis, establishing goals with supervisors and tracking progress Offers suggestions to improve individual and team productivity Maintains a quality review score of 90% or greater on department quality reviews Assists supervisor with identifying departmental areas in need of improvements Self-Development: Attends 1 or more UC Health training and development courses per year Other duties as assigned Productivity: Maintains 100% or greater each week on department productivity scoring and takes responsibility for individual productivity standards Quality Other duties as assigned Education Minimum Required: High School Diploma or GED.

Preferred: Associate degree. Experience Minimum Required: 3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications. Preferred : Minimum 12 -24 months experience in Professional, Medical Billing.

Experience with EPIC PB Resolute billing system, Claim Clearinghouse and Payer Websites (I.e., Waystar, Availity) Skills for Success: Ability to self-manage and work independently in a remote environment , using electronic applications, phone communication, and written documentation. Ability to manage a daily work schedule and accurately report time and attendance according to the assigned schedule. Must also be available for limited on-site attendance at the UCMC Business Center when required .

Demonstrate UCH PRIIDE Values through professional and respectful communication with internal and external customers. Ability to prioritize, organize, and coordinate workload effectively to meet daily responsibilities and deadlines. Demonstrate strong analytical, problem-solving, and decision-making skills , including the ability to exercise sound judgment and make independent decisions within established policies and procedures.

Ability to understand, follow, and apply written procedures, and other guidance to daily work. Ability to adapt to frequent changes in payer rules, requirements, and workflows while remaining flexible, professional, and responsive. Maintain a high level of accuracy and attention to detail , including thorough, concise, and complete documentation.

Ability to communicate proactively in a remote work environment , including asking questions, responding to requests, and escalating issues through established communication channels when appropriate. Demonstrate a willingness to learn new processes and adjust established work practices when needed. 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.

First · 40 hours per week

About the role

Managing Revenue Cycle accounts receivable, following standard Operating Departmental Procedures to ensure prompt payment of payer and patient payments. Responsible for collaborating with other departments, or third parties, to drive payer and patient collections.