Account Resolution Associate

Detail-oriented and analytical, the full-time Account Resolution Associate will review and resolve credit balances on patient accounts, ensuring accurate billing and compliance while working in a hybrid setting near Indianapolis, Nashville, or Denver. Key responsibilities: Review accounts with credit balances and determine the reasons for those balances Perform data entry and maintenance for patient accounts, ensuring timely billing and rebilling of claims Analyze credit balance trends and prepare for daily/weekly accounts receivable calls Required qualifications: 3+ years of experience in credit balance review within a professional services or consulting environment Intermediate to advanced proficiency in Microsoft Office Suite and web-based applications Ability to read and understand 835 EDI information for accurate resolution of credit balance accounts Knowledge of financial and accounting terminology Proven organizational and time management skills with a process-oriented mindset