Credit Resolution Specialist

Job Summary

A company is looking for a Credit Resolution Specialist.

Key Responsibilities:

• Research billing and payment posting issues and notify customers of findings
• Correct payment postings, adjust accounts, process refunds and contractual adjustments, and balance reports
• Document findings and ensure compliance with department policies and procedures

Qualifications:

• Minimum two (2) years of work experience in insurance billing, accounts payable, accounting, or patient access in a healthcare environment
• Two (2) years post high school education preferred