Revenue Cycle Representative

Ohio State University Physicians

. Process and verify invoices and insurance claims .

Posted 10/12/2026full-timeColumbus • Ohio • United StatesJuniorMid-Level💰 $18 - $27 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing processes, including claims processing, denials management, and insurance reimbursement analysis. Proficient in utilizing tools like EPIC and managing patient information to ensure compliance with regulations and maximize revenue.

Highest-signal resume keywords

Medical Billing ExperienceDenials And Appeals ManagementInsurance Carrier Payment PoliciesEffective Communication SkillsOrganizational And Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingInvoice VerificationRevenue Cycle ManagementPatient Demographics ReviewEOB AnalysisAccount ReconciliationClaims ReprocessingAging-Claim IdentificationDenial ResolutionInsurance Information Correction

Soft Skills

Organizational SkillsProblem-Solving SkillsAbility To Manage Multiple PrioritiesEffective Verbal CommunicationEffective Written Communication

Tools & Technologies

EPICClearinghouse VendorsImaging Software Systems

Industry Keywords

Insurance ClaimsRevenue CyclePayer RejectionsGovernmental RegulationsOSUP Policies

About the role

Key responsibilities & impact

Process and verify invoices and insurance claims
Ensure payment of claims and review insurance reimbursements
Track claims throughout the revenue cycle and identify aging-claim problem areas
Review, verify, obtain and correct patient demographics, insurance information, diagnoses, services, dates, authorizations, certifications and signatures
Resolve payer 277 rejections and denials and follow up on issues
Coordinate and 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
Request additional forms or information for denied claims or special processing requirements
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 and resolution analysis
Follow up on accounts-receivable research projects and provide status updates to the manager
Follow governmental regulations and OSUP policies and procedures
Perform other duties or special projects as assigned

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 levels of the organization
Preferred: Experience with EPIC, Clearinghouse Vendors and Imaging software systems

Benefits

Comp & perks

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