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University Hospitals Careers

University Hospitals Careers

via Jobs

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Revenue Cycle Specialist

Anywhere
Full-time
Posted 12/4/2025
Verified Source
Key Skills:
Medical Billing
Claims Resolution
Accounts Receivable
Insurance Claim Processing
Electronic Health Records (EHR)
Medical Coding (ICD-10, CPT, HCPCS)
Customer Service
Data Entry
Communication

Compensation

Salary Range

$40K - 60K a year

Responsibilities

Submit and resolve medical claims, follow up with insurance companies, communicate with patients and staff, and maintain accurate documentation in compliance with policies.

Requirements

Entry-level experience or education in medical billing and coding, knowledge of billing and claims processes, ability to communicate effectively, and adherence to confidentiality and compliance standards.

Full Description

Description A Brief Overview Entry level position responsible for submitting and resolving medical claims of low to moderate complexity. Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements. • *Position location dependent on service line: options include on-site or remote settings. What You Will Do • Responds to requests from management, staff, or physicians in a timely and appropriate manner. • Maintains patient and physician confidentiality and professionalism at all times. • Follows department policies and procedures to ensure accurate and timely claim resolution. • Effectively communicates utilizing telephone, form letters, e-mail, or internal correspondence to resolve patient inquiries and insurance issues. • Attends and participates in team meetings. • Utilizes worklists to review and analyze account balances in order to collect payment for medical services rendered. • Utilizes multiple system applications to review, update patient information as well as research and resolve outstanding AR balance. • Assists in the analysis of claims resolution and provides feedback to management for solutions and process improvements. • Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials, correct claims, and appeal claims. • Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment. • Contacts patients and guarantors to secure necessary billing information. • Documents accounts with clear and concise verbiage in accordance with departmental procedures. • Reviews and responds to correspondence and inquiries received. • Meets and exceeds team productivity and quality standards. • Performs other related duties as assigned. Additional Responsibilities • Performs other duties as assigned. • Complies with all policies and standards. • For specific duties and responsibilities, refer to documentation provided by the department during orientation. • Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace.

This job posting was last updated on 12/7/2025

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