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Revenue Cycle Specialist Senior Remote
full-time

Summary

Type

full-time

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About this role

A Brief Overview

Position responsible for submitting and resolving moderate to high complexity medical claims. Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements. This includes the handling of specialty billing claims, escalated accounts receivable concerns, and special projects for the health system.

What You Will Do
  • Responds to requests from management, staff, or physicians in a timely and appropriate manner.
  • Maintains patient and physician confidentiality and professionalism at all times.
  • Follows department policies and procedures to ensure accurate and timely claim resolution.
  • Effectively communicates utilizing telephone, form letters, e-mail, or internal correspondence to resolve patient inquiries and insurance issues.
  • Attends and participates in team meetings.
  • Utilizes work lists to review and analyze account balances in order to collect payment for medical services rendered.
  • Utilizes multiple system applications to review and update patient billing information.
  • Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment.
  • Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials, correct claims, and appeal claims.
  • Contacts patients and guarantors to secure necessary billing information.
  • Documents accounts with clear and concise verbiage in accordance with departmental procedures.
  • Reviews and responds to correspondence and inquiries received.
  • Serves as subject matter expert and primary go to person for questions from junior level staff.
  • Perform training and creates process documentation.
  • Assists management with special projects.
  • In absence of management, may lead work flow efforts.
  • Participates in or leads payer and/or departmental meetings as needed.
  • Responsible for providing feedback suggestions and process improvement recommendations to management.
  • Meets and exceeds team productivity and quality standards.
  • Functions independently to analyze and resolve claims.
  • Creates Excel spreadsheets to analyze and resolve claims.
Additional Responsibilities
  • Performs other duties as assigned.
  • Complies with all policies and standards.
  • For specific duties and responsibilities, refer to documentation provided by the department during orientation.
  • Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace.


Education
  • High School Equivalent / GED (Required) and
  • Associate's Degree (Preferred) and
  • Bachelor's Degree (Preferred)
Work Experience
  • 3+ years of medical billing / claim experience. (Required) and
  • Experience with medical billing software. (Required)
Knowledge, Skills, & Abilities
  • Must have a good working knowledge of claim submission (UB04/HCFA 1500) and third party payers. (Required proficiency)
  • Knowledge of procedural and ICD10 coding. (Required proficiency)
  • Knowledge of medical billing terminology. (Required proficiency)
  • Detail-oriented and organized, with good analytical and problem solving ability. (Required proficiency)
  • Notable client service, communication, and relationship building skills. (Required proficiency)
  • Ability to function independently and as a team player in a fast-paced environment. (Required proficiency)
  • Must have strong written and verbal communication skills. (Required proficiency)
  • Demonstrated ability to use PCs, Microsoft Office suite (including Word, Excel and Outlook), and general office equipment (i.e. printers, copy machine, FAX machine, etc.). (Required proficiency)
Physical Demands
  • Standing Occasionally
  • Walking Occasionally
  • Sitting Constantly
  • Lifting Rarely up to 20 lbs
  • Carrying Rarely up to 20 lbs
  • Pushing Rarely up to 20 lbs
  • Pulling Rarely up to 20 lbs
  • Climbing Rarely up to 20 lbs
  • Balancing Rarely
  • Stooping Rarely
  • Kneeling Rarely
  • Crouching Rarely
  • Crawling Rarely
  • Reaching Rarely
  • Handling Occasionally
  • Grasping Occasionally
  • Feeling Rarely
  • Talking Constantly
  • Hearing Constantly
  • Repetitive Motions Frequently
  • Eye/Hand/Foot Coordination Frequently
Travel Requirements
  • 10%25

Other facts

Tech stack
Medical Billing,Claims Resolution,ICD10 Coding,Analytical Skills,Problem Solving,Client Service,Communication Skills,Relationship Building,Microsoft Office,UB04,HCFA 1500,Detail-Oriented,Organized,Team Player,Training,Process Improvement

About University Hospitals

Founded in 1866, University Hospitals serves the needs of patients through an integrated network of 23 hospitals (including 5 joint ventures), more than 50 health centers and outpatient facilities, and over 200 physician offices in 16 counties throughout northern Ohio. The system’s flagship quaternary care, academic medical center, University Hospitals Cleveland Medical Center, is affiliated with Case Western Reserve University School of Medicine, Northeast Ohio Medical University, Oxford University and the Technion Israel Institute of Technology. The main campus also includes the UH Rainbow Babies & Children's Hospital, ranked among the top children’s hospitals in the nation; UH MacDonald Women's Hospital, Ohio's only hospital for women; and UH Seidman Cancer Center, part of the NCI-designated Case Comprehensive Cancer Center. UH is home to some of the most prestigious clinical and research programs in the nation, with more than 3,000 active clinical trials and research studies underway. UH Cleveland Medical Center is perennially among the highest performers in national ranking surveys, including “America’s Best Hospitals” from U.S. News & World Report. UH is also home to 19 Clinical Care Delivery and Research Institutes. UH is one of the largest employers in Northeast Ohio with more than 30,000 employees.

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

What you'll do

  • The Revenue Cycle Specialist Senior is responsible for submitting and resolving medical claims of moderate to high complexity. This includes handling specialty billing claims, escalated accounts receivable concerns, and participating in special projects for the health system.

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Frequently Asked Questions

What does a Revenue Cycle Specialist Senior Remote do at University Hospitals?

As a Revenue Cycle Specialist Senior Remote at University Hospitals, you will: the Revenue Cycle Specialist Senior is responsible for submitting and resolving medical claims of moderate to high complexity. This includes handling specialty billing claims, escalated accounts receivable concerns, and participating in special projects for the health system..

Why join University Hospitals as a Revenue Cycle Specialist Senior Remote?

University Hospitals is a leading Hospitals and Health Care company.

How do I apply for the Revenue Cycle Specialist Senior Remote position at University Hospitals?

You can apply for the Revenue Cycle Specialist Senior Remote position at University Hospitals 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 University Hospitals on their website.