Patient Account Associate I

Job Summary

A company is looking for a Patient Account Associate I Credit Balance and Account Review.

Key Responsibilities

• Identifies payment details and saves appropriate backup documentation
• Researches and validates payment postings, making necessary adjustments for account resolution
• Initiates payer recoupments, refunds, and follows up to ensure account resolution

Required Qualifications, Training, and Education

• 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