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Billing and Follow Up Representative II – Hospital Payment Variance, Commercial Payors
Trinity Health. Perform day-to-day billing and follow-up activities within revenue operations for an assigned Patient Business Services location .
Posted 10/9/2026full-timeRemote • Michigan • United StatesMid-LevelSenior💰 $20 - $29 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in revenue cycle management, including billing and follow-up activities, while ensuring compliance with applicable laws and regulations. Proficient in medical claims processing and effective communication with patients and payers to resolve billing discrepancies.
Highest-signal resume keywords
Revenue Cycle ManagementMedical Claims ProcessingMicrosoft Office ProficiencyBilling and Follow-Up ActivitiesInterpersonal Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BillingClaims ProcessingFinancial CounselingAccountingAttention to DetailTime ManagementProblem ResolutionOrganizational SkillsRegulatory ComplianceData Documentation
Soft Skills
Verbal CommunicationWritten CommunicationIndependenceAdaptabilityTeam Collaboration
Certifications & Qualifications
Regulatory CertificationsSkills Validation Competencies
Industry Keywords
Healthcare Financial ServicesPatient Business ServicesManaged Care OrganizationHealth InsuranceHospital Environment
About the role
Key responsibilities & impact- Perform day-to-day billing and follow-up activities within revenue operations for an assigned Patient Business Services location
- Support the revenue cycle process as part of the billing and follow-up team
- Document claims billed, paid, settled, and follow-up activities in appropriate systems
- Identify and escalate issues affecting accurate billing and follow-up
- Contact payers directly regarding payment due on accounts
- Review and respond to mail correspondence in a timely and accurate manner
- Communicate with hospital departments to clarify billing discrepancies and obtain demographic, clinical, financial, and insurance information
- Investigate overpayments, underpayments, credit balances, and payment delays
- Route tasks to appropriate workflows to maximize reimbursement and ensure timely claim payment or settlement
- Research claim rejections, make corrections, take corrective actions, and refer claims for resolution
- Follow up with patients and third-party payers regarding delayed payments
- Prepare special reports as directed by the Supervisor Billing and Follow-Up
- Assist in training and educating Billing and Follow-up Representative I colleagues
- Provide problem resolution for billing and follow-up issues
- Perform other duties assigned by the supervisor
- Maintain knowledge of applicable laws, regulations, compliance programs, codes of conduct, policies, and procedures
Requirements
What you’ll need- High school diploma or Associate's degree in Accounting, Business Administration, or related field
- Minimum of three (3) or more years of direct experience and relevant knowledge of revenue cycle functions and systems
- Experience in a hospital or clinic environment, health insurance company, managed care organization, or other health care financial service setting
- Experience performing medical claims processing, financial counseling, financial clearance, accounting, or customer service activities, or equivalent combination of education and experience
- Proficiency in Microsoft Office, including Outlook, Word, PowerPoint, and Excel
- Completion of regulatory/mandatory certifications and skills validation competencies preferred
- Excellent verbal and written communication and organizational abilities
- Strong interpersonal skills
- Accuracy, attention to detail, and time management skills
- Ability to work independently
- Ability to perform billing and follow-up activities in a prompt and accurate manner
- Must be comfortable operating in a collaborative, shared leadership environment
- Must possess honesty, integrity, caring, and the ability to inspire and motivate others
- Must be able to set and organize work priorities and adapt to frequent changes
- Must be able to work concurrently on multiple tasks/projects in a potentially stressful environment
- Must comply with Trinity Health policies and procedures
Benefits
Comp & perks- Remote work position
- Day shift
- Training and education opportunities
- Equal opportunity employment