Finance Rep II

Cincinnati Children's•Mount Vernon, VA

2d•$19 - $23•Onsite

About The Position

Cincinnati Children’s is seeking a Finance Representative II to support patient billing and accounts receivable activities for home health and related revenue cycle operations. This role prepares and reviews claims, follows payer-specific requirements, resolves routine billing issues, updates accounts, supports payment and collection activity, and serves as a resource for colleagues and partner departments.

Requirements

High school diploma or equivalent.
2+ years of work experience in a related job discipline.
Working knowledge of billing and claims processes developed through formal training or relevant work experience.
Ability to interpret payer requirements, maintain accurate account information, and follow work through to resolution.
Strong attention to detail, organization, service, and communication across multiple departments.
Willingness to support coworkers, explain non-routine processes, and contribute to quality activities.

Nice To Haves

Helpful experience includes patient billing, healthcare claims, third-party payer follow-up, accounts receivable, collections, payment posting, or home health billing.
Experience with UB-04 and 1500 claim forms, payer-specific billing rules, or billing systems is helpful.
Experience serving as a preceptor, departmental resource, or liaison across operational teams is helpful.

Responsibilities

Compile and prepare patient charges, invoices, and UB-04 and 1500 claim forms for third-party payers.
Review charges and claims for payer-specific billing requirements, submit paper and electronic claims, review correspondence, and complete follow-up.
Maintain and update departmental systems, templates, payer information, and physician information.
Support new employees as a preceptor, provide instruction for non-routine functions, and serve as a departmental resource.
Coordinate with Physicians Billing Service, Admitting, Outpatient Surgery, Outpatient departments, Patient Financial Services, and other Cincinnati Children’s departments.
Evaluate payer and agency resources, assist with coverage and funding processes, and complete applicable medical and financial paperwork.
Manage accounts receivable and collection information for timeliness and accuracy, maintain charge information, and support utilization review activities.
Process, post, and balance payments accurately, timely, and in the correct period.
Provide quality-assurance reports for the division.