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Professional Billing Follow Up Rep- Finance
full-timeMadison$0k - $0k

Summary

Location

Madison

Salary

$0k - $0k

Type

full-time

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About this role

JOB 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.


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
Billing,Patient Charges,Invoices,Claim Forms,Financial Counseling,Eligibility Determination,Accounts Receivable,Quality Assurance,Collaboration,Systems Support,Utilization Review,Data Management,Payment Processing,Charge Master,Research,Communication

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 Professional Billing Follow Up Rep is responsible for compiling and preparing patient charges, managing billing processes, and ensuring accurate invoicing to third-party payers. Additionally, the role involves maintaining departmental systems and providing support and training to new employees.

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Frequently Asked Questions

What does Cincinnati Children's pay for a Professional Billing Follow Up Rep- Finance?

Cincinnati Children's offers a competitive compensation package for the Professional Billing Follow Up Rep- Finance 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 Follow Up Rep- Finance do at Cincinnati Children's?

As a Professional Billing Follow Up Rep- Finance at Cincinnati Children's, you will: the Professional Billing Follow Up Rep is responsible for compiling and preparing patient charges, managing billing processes, and ensuring accurate invoicing to third-party payers. Additionally, the role involves maintaining departmental systems and providing support and training to new employees..

Why join Cincinnati Children's as a Professional Billing Follow Up Rep- Finance?

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

Is the Professional Billing Follow Up Rep- Finance position at Cincinnati Children's remote?

The Professional Billing Follow Up Rep- Finance 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 Follow Up Rep- Finance position at Cincinnati Children's?

You can apply for the Professional Billing Follow Up Rep- Finance 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.