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PATIENT ACCOUNTS SPECIALIST, Part-time

1/23/2026

The Patient Accounts Specialist performs key revenue cycle functions such as charge posting, claims processing, and denial management. This role collaborates with various stakeholders to resolve billing and coverage issues.

Working Hours

20 hours/week

Company Size

501-1,000 employees

Language

English

Visa Sponsorship

About The Company

Fulton County Health Center is a critical access hospital serving the residents of Fulton County Ohio and surrounding areas. We are located on 725 S. Shoop Ave. in Wauseon, Ohio We opened our doors in 1973, moving from across the street from the old Detwiler Hospital. Over the years Fulton County Health Center has grown to include a wide variety of program and services. Many of these services were requested by our patients. Services that would help you and your family complete your circle of health care needs. Thanks to your input, we've added facilities and programs to expand our services such as: ◦Fulton Manor Nursing Home & Fulton Suites ◦FulCare Behavioral Health Adult and Geriatric Services ◦The Rainbow Hematology/Oncology Treatment Center ◦A modern OB department with comfortable birthing rooms ◦An expanded Emergency Room ◦Modern Outpatient Surgery Suites ◦Larger Radiology & Laboratory departments ◦The FCHC Physical Rehab facility in downtown Wauseon ◦FulCare Occupational Medicine Program ◦FCHC Sleep Disorder Centers ◦Comprehensive Diabetes Education programs ◦Corporate and Community Health programs ◦FCHC Wound Care and Hyperbaric Center ◦Weight Solutions program

About the Role

Description

Patient Accounts Specialist

Department: Finance – Patient Accounts

Status Hours: Part-time, 40 hours bi-weekly

Shift: 1st Shift

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Job Description:
The Patient Accounts Specialist supports hospital and physician office billing operations by performing key revenue cycle functions such as charge posting, claims processing, insurance follow-up, denial management, and billing support. This role helps ensure accurate and timely reimbursement in accordance with payer guidelines and contracts.

Key Responsibilities

Perform assigned patient accounts functions including billing, claims processing, insurance follow-up, and denial management.
Collaborate with hospital departments, physician offices, payers, and patients to resolve billing and coverage issues.
Process and maintain account information in Meditech Expanse and other billing systems.
Apply payer billing guidelines, contracts, and coverage criteria to resolve claims.
Identify and report billing or charging errors to support process improvement.
Participate in ongoing training to stay current with payer rules and regulations.

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Requirements

Degree or certificate in a related field, or equivalent combination of education and experience.
Knowledge of medical terminology and healthcare billing processes.
Strong organizational, time management, and computer skills.
Ability to work in multiple systems simultaneously.
Experience with Meditech and Microsoft Office preferred.

Key Skills

BillingClaims ProcessingInsurance Follow-upDenial ManagementOrganizational SkillsTime ManagementComputer SkillsMedical TerminologyHealthcare BillingMeditechMicrosoft Office