Patient Account Associate I

Job Summary

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

Key Responsibilities

• Identifies payment details and saves necessary documentation
• Researches and validates payment postings, ensuring account resolution
• Initiates and follows up on payer recoupments, refunds, and patient refunds

Required Qualifications

• High School Diploma or equivalent (GED) required
• One year of experience in hospital or physician back-end revenue cycle required
• Knowledge of Medicaid and Medicare billing regulations required