Payment & Credit Analyst

Job Summary

Working fully remotely, the full-time Payment & Credit Analyst will manage the receipt, preparation, and posting of electronic payments for all facilities, ensuring accuracy in remittance processing and resolving credit balances.

Key responsibilities

• Receive, prepare, and post payments from remittances, ensuring accuracy and timeliness
• Analyze and resolve remittance payments, applying contractual allowances and denial codes accurately
• Research patient accounts with credit balances and prepare necessary refunds

Required qualifications

• Three years of experience in medical cash payment, collections, or billing
• Proficiency in EPIC Medical Records Systems, MS Word, and Excel
• Ability to prioritize tasks and understand explanations of benefits and patient statements
• Effective verbal and written communication skills
• Proficiency in using office equipment such as computers and fax machines