Please Accept our Privacy Policy
Wooster Community Hospital
Wooster, OH 44691 • (42.1 miles) • Full Time • $23 to $30 / yr • 10/30/2026
Job Description Job Title: System Revenue Cycle Billing Supervisor Department: Revenue Cycle PFS Reports to: Revenue Cycle Systems Manager and Revenue Cycle Director FLSA Status: Exempt (Salary) Job Summary: The Revenue Cycle System’s Billing Supervisor oversees and coordinates billing operations across the health system, including hospital, provider, home health, and client billing, as well as payment posting and customer service areas. This position ensures claims are prepared and submitted accurately and timely, billing activities comply with applicable payer and regulatory requirements, and billing issues are resolved to minimize reimbursement delays. The supervisor provides day-to-day leadership and oversight to a multidisciplinary billing team, promotes standardized workflows and conCentral Ohio Primary Care - Employees
Westerville, OH • (43.1 miles) • Full Time • 10/27/2026
The Ancillary Billing Specialist is responsible for monitoring denial trends, producing revenue and claims reports, and working claims that have been denied by insurance carriers. This includes processing appeals and providing any additional information necessary to obtain reimbursement. This position provides guidance and information to the ancillary operations team to manage current billing and claim issues and set future strategy. The Ancillary Billing Specialist focuses their work solely on ancillary service lines including imaging/radiology, physical therapy, cardiac testing, and infusion services. Full Time/Benefits Eligible Monday-Friday - 8:00am-5:00pm Westerville, OH ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform eWooster Community Hospital
Wooster, OH 44691 • (42.1 miles) • Full Time • $17.00 to $20.00 / hr • 10/30/2026
WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION Insurance Billing Specialist MAIN FUNCTION: Submits patient claims to their prospective payors, either electronic or hardcopy. Follow-up on submitted claims for payment. Collaborates with other departments to resolve outstanding claims. Handles inquiries on patient accounts regarding insurance balances. Follow up on credit balances, charging or cash posting payments and adjustment errors. RESPONSIBLE TO: System Manager, Revenue Cycle MUST HAVE REQUIREMENTS: High School Diploma or GED. Excellent problem solving skills Basic Microsoft Office skills, including Excel Ability to self-direct and manage time effectively. Ability and willingness to learn new systems and processes. Ability and willingness to adapt to changing departmental needs and priorit