Job Summary
A company is looking for a Credit Resolution Representative responsible for managing refunds and credit analyses within the Hospital Revenue Cycle Management team.
Key Responsibilities
- Perform refund and credit analyses for various payors and ensure appropriate resolution actions
- Conduct quarterly reviews for Medicare and Medicaid and submit for client approval
- Manage desk inventory, complete reports, and communicate issues to management
Required Qualifications
- High School Diploma or equivalent experience preferred
- 1 - 3 years of experience in a hospital business environment preferred
- Entry level understanding of hospital billing forms (UB04 and HCFA 1500)
- Entry level knowledge of ICD-10, HCPCS/CPT coding, and medical terminology preferred
- Understanding of Managed Care contracts and government payor regulations preferred
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