Job Summary
A company is looking for a Patient Account Associate II specializing in Credit Balance & Account Review.
Key Responsibilities
- Identify payment details and make adjustments to payment postings for account resolution
- Initiate payer recoupments and refunds while following procedures for account resolution
- Train new and existing associates on account handling processes
Required Qualifications
- High School Diploma or equivalent (GED) required
- One (1) year of experience in hospital or physician back-end revenue cycle required
- Knowledge of Medicaid and Medicare billing regulations required
- Two (2) years of experience in insurance-related activities preferred
Comments