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

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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