Revenue Cycle Representative

Ohio State University Physicians

. Process and verify invoices and insurance claims .

Posted 9/21/2026full-timeColumbus • Ohio • United StatesJuniorMid-Level💰 $18 - $27 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical billing processes, including invoice processing, claims verification, and denial resolution. Proficient in managing patient information and communicating effectively with various stakeholders to optimize revenue cycle management.

Highest-signal resume keywords

Medical Billing ExperienceDenials And Appeals ExperienceInsurance Carrier Payment PoliciesEPIC Software ProficiencyOrganizational Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice ProcessingClaims VerificationRevenue Cycle ManagementEOB AnalysisAccount Reconciliation

Soft Skills

Problem-Solving SkillsEffective CommunicationAbility To Manage Multiple Priorities

Tools & Technologies

EPICClearinghouse VendorsImaging Software Systems

Industry Keywords

Insurance ClaimsPatient DemographicsAging-Claim Problem AreasPayer 277 RejectionsDenial-Reduction Analysis

About the role

Key responsibilities & impact

Process and verify invoices and insurance claims
Act as liaison between physicians, insurance companies and third parties
Track claims throughout the revenue cycle and identify aging-claim problem areas
Review, verify, obtain and correct patient demographics, insurance information, diagnoses, services, authorizations, certifications and signatures
Resolve payer 277 rejections and denials
Analyze EOBs for denials and irregularities, take appropriate action and reprocess claims
Investigate and resolve unpaid claims to maximize reimbursement
Research and resolve missing or conflicting patient information
Update work queues and invoices for collection activity
Reconcile accounts and adjust balances for denials, adjustments, payments and other modifications
Identify revenue-impacting trends and communicate issues to management
Participate in denial-reduction analysis and solutions
Follow up on accounts-receivable research projects and provide status updates to the manager
Perform other assigned duties and special projects

Requirements

What you’ll need

High School diploma or equivalent with two or more years of medical billing experience; or equivalent combination of education and experience
Must have denials and appeals experience
Knowledge of insurance carrier payment policies, practices and amounts
Organizational and problem-solving skills
Ability to manage multiple priorities
Effective verbal and written communication skills
Ability to work under time pressures or demanding requests
Ability to interact and communicate with individuals at all organizational levels
Experience with EPIC, Clearinghouse Vendors and Imaging software systems preferred

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Health reimbursement accounts
Flexible spending accounts
Retirement benefits
Employee assistance program
Paid time off
Paid holidays
Wellness program