Finance Rep II - Home Health Billing Operations jobs in United States
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Cincinnati Children's Office of Academic Affairs and Career Development ยท 2 weeks ago

Finance Rep II - Home Health Billing Operations

Cincinnati Children's Office of Academic Affairs and Career Development is dedicated to improving children's health through a holistic team approach. They are seeking a Finance Representative II for Home Health Billing Operations to manage patient billing, support systems, and collaborate with various departments to ensure accurate financial processes.

Hospital & Health Care

Responsibilities

Billing - Compile and prepare patient charges. Prepare invoices billings, UB-04 and 1500 claim forms to be sent to 3rd party payers for payment indicating individual line items for services and total costs. Review charges. Obtain and evaluate family, third party payers and agency resources for payment of charges. Managing patient billing and ensure procedures are billed according to contracts, transmit or mail all paper and claims, and review correspondence and follow up as needed
Systems Support - Maintain and update departmental system, including templates, and payer and physician information
Collaboration - Act as a preceptor for new employees. Perform specialty services functions. Act as a resource within the department/division. Provide instruction for performing non-routine functions. Serve as a liaison between Physicians Billing Service, Admitting, Outpatient Surgery, Outpatient Department, Patent Financial Services and other Cincinnati Children's departments
Financial Support - Obtain and evaluate family, third party payers and agency resources for payment of charges. Counsel patient on third party coverage and present financial aspects. Determine eligibility for State Medicaid, Social Security and other outside funding. Complete necessary paperwork for eligible patients, including medical and financial applications. Coordinate inpatient and outpatient admissions. Coordinate information with the inpatient and outpatient charge systems. Input charges and relative information. Manage accounts receivable data and collection information, ensure timeliness and accuracy. Research third party payers and community physician charges in order to maintain usual and customary as will as competitive charges. Check and update charge master. Conduct utilization review for the division from insurance companies and working in conjunction with Cincinnati Children's Utilization Review department. Process, post, and balance payments to accounts timely, accurately, and in the correct period
Quality - Provide Quality Assurance reports for the division

Qualification

Billing operationsAccounts receivable managementQuality assuranceFinancial counselingCollaboration

Required

High school diploma or equivalent
2+ years of work experience in a related job discipline

Benefits

Medical coverage starting day one of employment.
Competitive retirement plans
Tuition reimbursement for continuing education
Expansive employee discount programs through our many community partners
Shift Differential, Weekend Differential, and Weekend Option Pay Programs for qualified positions
Support through Employee Resource Groups such as African American Professionals Advisory Council, Asian Cultural and Professional Group, EQUAL - LGBTQA Resource Group, Juntos - Hispanic/Latin Resource Group, Veterans and Military Family Advocacy Network, and Young Professionals (YP) Resource Group
Physical and mental health wellness programs
Relocation assistance available for qualified positions
Benefits may vary based on FTE Status and Position Type

Company

Cincinnati Children's Office of Academic Affairs and Career Development

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Funding

Current Stage
Late Stage
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