Credit Balance Spec Patient Accounts (7:30am- 4:00P)

Credit Balance Specialist Patient Accounts

Responsible for reviewing and analyzing the root cause of and resolving credit balances on accounts by thorough and accurate follow-up and communication with insurance carriers. Identifies and reports trends with payer overpayments and ensures proper handling of account receivables credit balances.

Minimum Requirements

• Associate's Degree or the equivalent in education and experience.
• Two (2) Three (3) years' experience with insurance billing and/or claims follow up in a hospital business office, physician's office, or insurance billing environment or relevant experience in use of billing and claims knowledge.
• Intermediate understanding of Medicare regulations & ability to read and interpret payer contracts
• Ability to handle large volumes with excellent quality
• Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook.
• Knowledge of medical terminology and ICD/CPT/HCPC coding.
• Good oral and written communication skills