Finance Rep II - Vernon Manor
1 week ago

Job summary
The finance representative will compile patient charges prepare invoices billings UB-04 claim forms for payment obtain evaluate family third party payers agency resources for payment manage patient billing ensure procedures are billed according to contracts review correspondence follow up as needed maintain update departmental system templates payer physician information act preceptor new employees perform specialty services functions serve liaison between Cincinnati Children's departments provide instruction performing non-routine functions.Qualifications
- High school diploma or equivalent
- years of work experience related job discipline
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
The job of Hospital Billing Rep II-Finance is for a full-time position. The hiring organization is Cincinnati Children's. It is located at Vernon Manor and the shift will be Day (United States of America). This position requires a high school diploma or equivalent and 2+ years of ...
4 days ago
The Professional Billing Finance Rep II owns the Professional Billing Lifecycle including preparing accurate claims using Epic and payer-specific tools scrubbing claims to ensure correct codes units modifiers authorizations documentation are present before submission reviewing re ...
4 days ago
The Professional Billing Follow Up Rep is responsible for compiling and preparing 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 an ...
1 week ago