Job Summary
A company is looking for a VIS Credit Specialist to coordinate the billing and follow-up process between the organization, payers, and patients.
Key Responsibilities:
- Process claims, payments, adjustments, refunds, denials, and unpaid patient and insurance balances
- Access and correct demographic, insurance, and financial information as needed
- Serve as a liaison with insurance companies and analyze financial data to resolve reimbursement issues
Required Qualifications:
- High School Diploma or GED
- 4 years of relevant work experience
- Intermediate knowledge of revenue cycle processes
- Intermediate coding knowledge (ICD-10-CM/PCS)
- Advanced data entry skills
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