Finance Rep II

Cincinnati Children's

4d•$18 - $22•Remote

About The Position

JOB RESPONSIBILITIES Champion the Billing & Collections Process You’ll play a hands-on role in ensuring timely, accurate billing and follow-up, including: Preparing and submitting UB-04 and 1500 claims Reviewing charges and account information for completeness Following up with payers and families to ensure balances are resolved Managing correspondence and ensuring documentation aligns with payer rules and organizational standards Be a Trusted Resource for Families You will help families navigate the financial side of care by: Explaining insurance benefits and payment options Identifying eligibility for Medicaid, Social Security, and outside funding Completing and submitting financial applications Reducing stress by providing clear, compassionate support during a complex process Support Departmental Operations You’ll contribute to the smooth functioning of our revenue cycle systems and team by: Updating payer, physician, and charge information Performing system maintenance and data entry Ensuring our charge master stays accurate and competitive Coordinating closely with departments across the hospital — including Admitting, Outpatient Surgery, Physician Billing Services, and Financial Services Lead Through Collaboration As part of a close-knit team, you’ll: Serve as a go-to resource for peers Act as a preceptor for new team members Support specialty functions as needed Build relationships with clinical and non-clinical partners throughout the hospital Maintain High Standards of Quality You’ll help uphold Cincinnati Children’s commitment to accuracy and compliance by: Producing and reviewing quality assurance reports Ensuring timely, accurate payment posting and account updates Supporting utilization review activities in coordination with UR teams Why This Role Matters Families come to Cincinnati Children’s during some of their most vulnerable moments. Your work ensures they understand their financial responsibilities, experience clear and respectful communication, and feel supported throughout their care journey. You’re not just collecting balances — you’re helping families focus on what matters most: the health of their child.

Requirements

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

Responsibilities

Preparing and submitting UB-04 and 1500 claims
Reviewing charges and account information for completeness
Following up with payers and families to ensure balances are resolved
Managing correspondence and ensuring documentation aligns with payer rules and organizational standards
Explaining insurance benefits and payment options
Identifying eligibility for Medicaid, Social Security, and outside funding
Completing and submitting financial applications
Reducing stress by providing clear, compassionate support during a complex process
Updating payer, physician, and charge information
Performing system maintenance and data entry
Ensuring our charge master stays accurate and competitive
Coordinating closely with departments across the hospital — including Admitting, Outpatient Surgery, Physician Billing Services, and Financial Services
Serve as a go-to resource for peers
Act as a preceptor for new team members
Support specialty functions as needed
Build relationships with clinical and non-clinical partners throughout the hospital
Producing and reviewing quality assurance reports
Ensuring timely, accurate payment posting and account updates
Supporting utilization review activities in coordination with UR teams