8d ago
New

Clinical Business Operations Representative 2

United StatesUnited States·Miamimid
OtherBusiness Operations
0 views0 saves0 applied

Quick Summary

Key Responsibilities

Assists the department in managing expectations surrounding pre and post patient care. Obtains or reviews all patient demographic information, insurance information and referral numbers.

Requirements Summary

Assists the department in managing expectations surrounding pre and post patient care. Obtains or reviews all patient demographic information, insurance information and re

Technical Tools
OtherBusiness Operations

Current Employees:

If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet.

The University of Miami/UHealth Department of Pediatrics has an exciting opportunity for a full time Clinical Business Operations Representative 2 to work in Miami, FL.


The Clinical Business Operations Representative 2 provides billing, coding, and fiscal data support for the program by reviewing patient records, charges, diagnoses, and insurance information for accuracy and compliance with Medicaid and other third-party payer requirements. Ensures appropriate coding, authorizations, billing documentation, and payment processing; maintains provider payment records and related databases; and works closely with the Billing Office, Compliance, and program leadership to resolve issues and support accurate and timely reimbursement.


Core responsibilities:

  • Assists the department in managing expectations surrounding pre and post patient care.
  • Obtains or reviews all patient demographic information, insurance information and referral numbers.
  • Reviews clinical records for completeness including authorization, signatures, missing data, and other patient information.
  • Answers multiple telephones for the department: triage incoming calls, responds to questions, directs calls, and documents messages in the appropriate software.
  • Greets visitors and callers, handles their inquiries, and directs them to the appropriate employee according to their needs.
  • Works cooperatively with fellow employees to solve problems and enhance the smooth and efficient flow of the practice.
  • Provides coverage for responsibilities of co-workers when assigned or as need arises.
  • Develops and promotes the use of effective methods of communicating with physicians, managers, peers, trainees, and staff on a regular basis.
  • Maintains confidentiality of all information.
  • Adheres to University and unit-level policies and procedures and safeguards University assets.

Department Specific Functions:                                                                    

  • Reviews patient charts including demographic, patient/guarantor information, procedures/charges and diagnosis codes for accuracy and correctness.
  • Reviews CPT and ICD-10 codes.
  • Ensures that the appropriate ICD-10 codes are used to bill Medicaid and other Third-Party payors.
  • Ensures patients are accurately registered in Epic and verifies/ updates insurance coverage and guarantor information.
  • Reviews Medicaid/ HMO/MediPass authorizations and referrals documentation to verify eligibility.
  • Manually validates patient insurance coverage in the Early Steps Database System (ESDS) when necessary or upon request.
  • Processes billing charge encounter forms and ensures timely submission to the Billing Office for claims processing.
  • Works closely with the Billing Office staff and Compliance to ensure all required documentation and supporting information are obtained to bill the payer.
  • Reviews contact notes and billing documentation for direct services in ESDS before submitting them for payment.
  • Communicates issues and identified problems to providers and follows up to ensure corrections are made prior to submitting claims for payment in ESDS.
  • Generates fiscal billing and data reports from ESDS upon request.
  • Communicates identified problems to Supervisor / Fiscal Manager and makes recommendations as appropriate.
  • Attends all required UChart/ Epic training and keeps updated with coding guidelines and reimbursement reporting requirements
  • Performs other related duties within the scope of the position as assigned by the Fiscal Manager.

Responsibilities

~1 min read

Requirements

~1 min read
  • High School Diploma or equivalent/relevant experience, certification or license
  • Minimum 1 year of relevant experience required
  • Excel, UChart, EPIC, CPT, ICD-10 Codes, Data Entry, HIPPA
  • Claims processing, ESDS
  • Flexible, reliable & multitasking
  • Learning Agility: Ability to learn new procedures, technologies, and protocols, and adapt to changing priorities and work demands.
  • Teamwork: Ability to work collaboratively with others and contribute to a team environment.
  • Technical Proficiency: Skilled in using office software, technology, and relevant computer applications.
  • Communication: Strong and clear written and verbal communication skills for interacting with colleagues and stakeholders.

What We Offer

~1 min read
Full time

Staff

Location & Eligibility

Where is the job
Miami, United States
On-site at the office
Who can apply
Open to applicants worldwide

Listing Details

Posted
September 30, 2026
First seen
October 8, 2026
Last seen
October 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
28%
Scored at
October 8, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
Newsletter

Stay ahead of the market

Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.

A
B
C
D
Join 12,000+ marketers

No spam. Unsubscribe at any time.

Clinical Business Operations Representative 2