Account Credit Specialist

Job Summary

Responsible for timely follow-up and resolution of accounts with credit balances, the full-time Account Credit Specialist will analyze and research credits, update patient accounts, and communicate with payors while working remotely from the PA area.

Key responsibilities

• Analyze and research credit balances, following up with payors to facilitate resolution
• Update patient accounts with relevant information and process necessary adjustments
• Communicate trends and issues to management while maintaining accurate documentation

Required qualifications

• High School diploma or equivalent
• Experience in hospital or physician billing/insurance follow-up preferred
• Proficiency in Microsoft Office
• Strong organizational skills and analytical abilities
• Exceptional written and verbal communication skills