Candidates must reside within commuting distance of Cincinnati and be located in the OH/KY/IN tri-state area for in-person meetings.
Work Hours:
Full-time position: 80 hours biweekly
Day Shift
Job Overview:
This position provides leadership to identify and implement hospital revenue enhancement opportunities. Consistent evaluation and understanding of changing third-party payer regulations is required to support accurate and compliant gross revenue capture for assigned service lines and hospital locations. The various hospital CDMs (charge description master) will be maintained with current and accurate revenue codes, CPT/HCPCS codes along with standardized descriptions and billing categories. The current gross revenue exceeds one billion dollars annually from the TriHealth hospital CDMs. This position requires working collaboratively across all of the revenue cycle, clinical areas, and purchasing to meet gross revenue targets. Coordination with various IT clinical analysts is required to implement charge capture tools that are accurately maintained and that are user friendly. Hospital services are analyzed annually for formulation of pricing strategies.
Job Requirements:
Bachelor's Degree (Required)
2 - 3 years experience licensed clinical professional (Required)
Working knowledge and understanding of HCPCS
CPT
Revenue codes
Budget development and RVUs
Working knowledge and understanding of EPIC EMR navigation and clinical documentation
Other Licensed Clinical Professional Upon Hire Required
Other Coding Credentials Upon Hire Preferred
Job Responsibilities:
Provides leadership to identify and implement hospital revenue enhancement opportunities.
Acts as a liaison, consultant and educator for hospital charge capture to leadership, clinical teams, charge entry team members, IT, billing, and purchasing.
Maintains accurate and compliant CDM.
Regularly reviews vendor CDM data scrubber's compliance reports for assigned service areas and hospital locations and takes necessary action to maximize compliant billing and reimbursement.
Collaborates with leadership and clinical teams on annual strategic pricing to meet gross revenue targets.
Actively develops with IS liaison, specific Revenue Integrity revenue guardian checks, claim edits, and work queue rules.
These revenue validation tools ensure timely billing and accurate reimbursement.
Facilitates development, implementation and provide monitoring of operational charge capture processes that meet regulatory compliance and that are effective for end-users.
Working Conditions:
Bending -
Climbing - Rarely
Concentrating -
Continuous Learning -
Hearing: Conversation - Consistently
Hearing: Other Sounds - Frequently
Interpersonal Communication -
Kneeling - Rarely
Lifting
Lifting 50+ Lbs. - Rarely
Lifting
Pulling - Rarely
Pushing - Rarely
Reaching - Rarely
Reading - Consistently
Sitting - Frequently
Standing - Rarely
Stooping - Rarely
Talking - Consistently
Thinking/Reasoning - Consistently
Use of Hands - Frequently
Color Vision - Occasionally
Visual Acuity: Far - Frequently
Visual Acuity: Near - Consistently
Walking - Frequently
TriHealth SERVE Standards and ALWAYS Behaviors
At TriHealth, we believe there is no responsibility more important than to SERVE our patients, our communities, and our fellow team members. To achieve our vision and mission, ALL TriHealth team members are expected to demonstrate and live the following:
Serve: ALWAYS...
• Welcome everyone by making eye contact, greeting with a smile, and saying "hello"
• Acknowledge when patients/guests are lost and escort them to their destination or find someone who can assist
• Refrain from using cell phones for personal reasons in public spaces or patient care areas
Excel: ALWAYS...
• Recognize and take personal responsibility to address and recover from service breakdowns when a customer's expectations have not been met
• Offer patients and guests priority when waiting (lines, elevators)
• Work on improving quality, safety, and service
Respect: ALWAYS...
• Respect cultural and spiritual differences and honor individual preferences.
• Respect everyone's opinion and contribution, regardless of title/role.
• Speak positively about my team members and other departments in front of patients and guests.
Value: ALWAYS...
• Value the time of others by striving to be on time, prepared and actively participating.
• Pick up trash, ensuring the physical environment is clean and safe.
• Be a good steward of our resources, using supplies and equipment efficiently and effectively, and will look for ways to avoid waste.
Engage: ALWAYS...
• Acknowledge wins and frequently thank team members and others for contributions.
• Show courtesy and compassion with customers, team members and the community
$30k-38k yearly est. Auto-Apply 13d ago
Looking for a job?
Let Zippia find it for you.
Collector
Auto Services Unlimited 4.4
Independence, OH
Locate and monitor overdue accounts.
Record information in our Collection Software about the financial status of customers and the status of collection efforts.
Confer with customers by telephone, text, email, and in-person to determine the reason for overdue payments and to review terms of sales/credit contract.
Advise customers of necessary actions and strategies for debt repayment.
Perform various administrative functions for assigned accounts, such as recording address changes, and maintaining current critical customer contact information.
Arrange for the timely repayment of payment due and past due accounts.
Maintain collection goals, targets, and loan loss rates as set by the Director of Collections and Management.
Locate vehicles for repossession or to avoid repossession.
Get customers to redeem whose vehicle has been repossessed.
Process payments daily over the phone and in person. Go over budget and payment plans to bring the customer's account current.
Requirements and Experience:
High School diploma or GED. Excellent verbal and written communication skill is essential.
Must be able to pass a comprehensive background check.
Job Type: Full-time
Pay: $18.00 - $22.00 per hour
Benefits:
401(k)
Dental insurance
Health insurance
Life insurance
Vision insurance
Education:
High school or equivalent (Required)
Experience:
Customer service: 1 year (Required)
Collector: 1 year (Required)
License/Certification:
Driver's License (Preferred)
Ability to Relocate:
Independence, OH 44131: Relocate before starting work (Required)
Work Location: In person
$18-22 hourly 40d ago
Revenue Cycle Management Specialist
Centerpoint Health 3.7
Franklin, OH
Centerpoint Health is a FQHC seeking a Revenue Cycle Management Specialist for our community health center. We have locations in Franklin and Middletown, OH. We provide services in primary health care, ob-gyn, and behavioral health. Job Function: The Revenue Cycle Management (RCM) Specialist supports the financial health of Centerpoint Health by performing day‑to‑day aspects of the revenue cycle, including insurance eligibility, claims processing, payment posting, accounts receivable activities, patient account management, and assists with credentialing and enrollment for all payors. This role ensures accurate and timely reimbursement, resolves claim issues, communicates with payers and patients, and maintains compliance with all billing guidelines.
Essential Duties and Responsibilities:
Billing & Claims Processing
Prepare, review, and submit clean claims to insurance payers.
Ensure accurate use of ICD‑10, CPT, and HCPCS codes.
Identify and correct claim errors or missing documentation.
Monitor claim status and follow up on outstanding or rejected claims.
Payment Posting & Account Updates
Post insurance and patient payments, adjustments, and denials.
Reconcile daily payment activity to ensure accuracy.
Investigate payment variances and request corrections when needed.
Denial Resolution & A/R Support
Review denial codes, explain root causes, and take action to resolve issues.
Prepare and submit appeals with required documentation.
Follow up on aging accounts to support timely collections.
Insurance Verification & Patient Support
Verify insurance eligibility, coverage, and authorization requirements.
Communicate patient responsibility amounts clearly and professionally.
Respond to patient billing inquiries and assist with account clarification.
Compliance & Data Accuracy
Maintain patient confidentiality and adhere to HIPAA and payer regulations.
Keep up to date with billing rules, reimbursement policies, and payer requirements.
Ensure accuracy and integrity of revenue cycle documentation and data.
Reporting & Workflow Support
Generate basic reports related to billing, payments, denials, and A/R status.
Identify workflow issues and suggest improvements to increase efficiency.
Support audits by providing required documents and account information.
Perform other tasks and duties as assigned by the supervisor.
Qualifications:
Working knowledge of medical insurance, claim workflows, and reimbursement processes.
Understanding of ICD-10,CPT, and HCPCS coding conventions.
Strong attention to detail and organizational abilities.
Effective communication and customer service skills.
Ability to analyze account issues and follow through to resolution.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Education and Experience: High School diploma required. 1-3 years of experience in medical billing, revenue cycle operations, or related field.
Confidentiality: The employee is required to understand the privacy policies and procedures. Patient Health Information (PHI) is confidential, only the minimal amount of PHI necessary to accomplish the internal purpose is to be shared or released.
*This position is contingent upon a successful background check, health requirements and drug test.
*For more information about Centerpoint Health visit *************************
Centerpoint Health is an equal opportunity employer and is committed to creating an inclusive environment for all employees.
Bloodborne Pathogens Exposure: Category III Job Type: Full-Time
Benefits:
Employee health insurance
Employee assistance program
Paid time off
Referral program
Retirement plan
Schedule:
Day shift
Monday to Friday
Work Location: Hybrid - with in-person, in office for meetings, team meetings and training.