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Professional Billing Claims Follow Up Rep II
full-timeMadison$0k - $0k

Summary

Location

Madison

Salary

$0k - $0k

Type

full-time

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About this role

JOB RESPONSIBILITIES

✔ Own the Professional Billing Lifecycle

  • Prepare, review, and submit accurate professional claims using Epic and payer-specific tools.
  • Scrub claims to ensure correct codes, units, modifiers, authorizations, and documentation are present before submission.
  • Review and resolve edits, rejections, and payer error responses including coding inconsistencies or missing information.

✔ Lead Payer Follow-Up & Claims Resolution

  • Conduct timely follow-up with insurance carriers to resolve outstanding claims.

  • Investigate denials (technical and clinical), coordinate corrections, and resubmit claims as needed.
  • Identify trends in payer behavior to reduce preventable denials and accelerate reimbursement cycles.

✔ Deliver High-Quality Financial Accuracy

  • Process, post, and balance payments, adjustments, and payer responses with precision.
  • Monitor accounts receivable and escalate complex claim issues using established workflows.
  • Support charge review and address discrepancies proactively to avoid downstream billing issues.

✔ Strengthen Billing Operations & Systems

  • Maintain and update provider, payer, and billing templates in departmental systems.
  • Assist with charge master maintenance to ensure accuracy and competitiveness.
  • Support system updates and workflow enhancements that improve billing efficiency.

✔ Collaborate Across the Organization

  • Partner closely with clinic teams, coding, Physician Billing Services, Admitting, Financial Services, Payer Relations, and others to ensure complete and compliant claims.
  • Provide guidance to peers and act as a resource for non-routine billing functions.
  • Support onboarding of new team members as a preceptor or subject matter resource when needed.

Why This Role Matters

Professional billing is complex — but the stakes are high. Your attention to detail helps:

  • Secure reimbursement that sustains Cincinnati Children’s world‑leading care
  • Ensure providers are paid accurately for their work
  • Reduce stress and uncertainty for families
  • Enhance compliance and avoid preventable revenue loss

Your expertise contributes to a revenue cycle that operates with integrity, efficiency, and compassion.


JOB QUALIFICATIONS

  • High school diploma or equivalent

  • 2+ years of work experience in a related job discipline


 

Primary Location

South Campus


 

Schedule

Full time


 

Shift

Day (United States of America)


 

Department

Professional Billing Operation


 

Employee Status

Regular


 

FTE

1


 

Weekly Hours

40


 

Expected Starting Pay Range

Annualized pay may vary based on FTE status

$18.16 - $22.25


 

About Us

At Cincinnati Children’s, we come to work with one goal: to make children’s health better. We believe in a holistic team approach, both in caring for patients and their families, and in advancing science and discovery. We strive to do better and find energy and inspiration in our shared purpose. If you want to be the best you can be, you can do it at Cincinnati Children’s. 

Cincinnati Children's is: 

 We Embrace Innovation—Together.  We believe in empowering our teams with the tools that help us work smarter and care better. That’s why we support the responsible use of artificial intelligence. By encouraging innovation, we’re creating space for new ideas, better outcomes, and a stronger future—for all of us. 

Comprehensive job description provided upon request.

Cincinnati Children’s is proud to be an Equal Opportunity Employer committed to creating an environment of dignity and respect for all our employees, patients, and families. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, genetic information, national origin, sexual orientation, gender identity, disability or protected veteran status. EEO/Veteran/Disability

Other facts

Tech stack
Professional Billing,Claims Submission,Claims Resolution,Payer Follow-Up,Payment Processing,Accounts Receivable,Charge Review,Billing Operations,Collaboration,Attention to Detail,Coding,Documentation,Workflow Enhancements,Problem Solving,Customer Service,Training

About Cincinnati Children's

Cincinnati Children’s, a nonprofit academic medical center established in 1883, offers services from well-child care to treatment for the most rare and complex conditions. It is the Department of Pediatrics at the University of Cincinnati College of Medicine and trains more than 600 residents and clinical fellows each year. Cincinnati Children’s is a force in pediatric research and offers some of the best research-based education and training programs in the nation.

Cincinnati Children’s is proud to be an Equal Opportunity Employer committed to creating an environment of dignity and respect for all our employees, patients, and families. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, genetic information, national origin, sexual orientation, gender identity, disability or protected veteran status. EEO/Veteran/Disability

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Hospitals and Health Care
Founding Year: 1883

What you'll do

  • The role involves managing the professional billing lifecycle, including preparing and submitting claims, resolving edits and rejections, and conducting follow-ups with insurance carriers. Additionally, the representative will monitor accounts receivable and collaborate with various teams to ensure compliance and accuracy in billing.

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Frequently Asked Questions

What does Cincinnati Children's pay for a Professional Billing Claims Follow Up Rep II?

Cincinnati Children's offers a competitive compensation package for the Professional Billing Claims Follow Up Rep II role. The salary range is USD 0k - 0k per year. Apply through Clera to learn more about the full compensation details.

What does a Professional Billing Claims Follow Up Rep II do at Cincinnati Children's?

As a Professional Billing Claims Follow Up Rep II at Cincinnati Children's, you will: the role involves managing the professional billing lifecycle, including preparing and submitting claims, resolving edits and rejections, and conducting follow-ups with insurance carriers. Additionally, the representative will monitor accounts receivable and collaborate with various teams to ensure compliance and accuracy in billing..

Why join Cincinnati Children's as a Professional Billing Claims Follow Up Rep II?

Cincinnati Children's is a leading Hospitals and Health Care company. The Professional Billing Claims Follow Up Rep II role offers competitive compensation.

Is the Professional Billing Claims Follow Up Rep II position at Cincinnati Children's remote?

The Professional Billing Claims Follow Up Rep II position at Cincinnati Children's is based in Madison, Wisconsin, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Professional Billing Claims Follow Up Rep II position at Cincinnati Children's?

You can apply for the Professional Billing Claims Follow Up Rep II position at Cincinnati Children's directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Cincinnati Children's on their website.