Account Specialist II
Job in
Cincinnati, Hamilton County, Ohio, 45212, USA
Listed on 2025-12-24
Listing for:
TriHealth, Inc.
Full Time
position Listed on 2025-12-24
Job specializations:
-
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
* Full-time position: 80 hours biweekly
* Day Shift position Job Overview:
This position's principal purpose is to expedite positive cash flow, maximize reimbursement, and reduce/eliminate financial loss to department customers by efficient billing, follow-up and collections of patient accounts.
Duties include:
Submit charge information into appropriate system;
Post payments;
Follow-up on patient account balances including insurance/patient financial balances;
Process the specified number of accounts on a daily basis based on customer specialty and unique billing requirements;
Contact payers regarding payment;
Resolve incorrect payment issues and ensure balances after insurance payments are correct, including entry of corrections into systems;
Reconcile monthly reports;
Demonstrate quality customer service to internal/external customers.
Job Requirements:
* High School Diploma or GED Degree (Required)
* 3 - 4 years' experience in a related field (Required)
* Specialized knowledge in Medicaid/Medicare billing, and other payer sources
Job Responsibilities:
* Bills and collects dollars outstanding through interaction with payer and participates willing in payer communication.
* Actively protects the financial resource of Bethesda Healthcare, Inc.
* Completes assigned workload based on predefined key performance indicator on a daily basis ensuring accuracy.
* Show an effort to consistently produce quality work.
* Demonstrates proper customer service skills toward internal and external customers through prompt and courteous communications.
* Participate in monthly billing meetings with customer contacts.
* Prepares status report and submits agenda items to manager one business day prior to meeting.
* Through cross training and experiences, develops and maintains comprehensive knowledge and understanding of billing and follow-up procedures for all BWC and non-BWC payers.
* Works with minimal supervisory oversight and exercised appropriate judgment in identifying instances which require management intervention.
* Identifies and appropriately communicates process improvement with Manager in a timely manner.
Working Conditions:
Climbing - Rarely Hearing:
Conversation - Consistently Hearing:
Other Sounds - Frequently Kneeling - Occasionally Lifting 50+ Lbs.
- Rarely Lifting
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