Job Summary
A company is looking for a Patient Account Associate II specializing in Credit Balance and Account Review.
Key Responsibilities
- Identify and validate payment details, making necessary adjustments to payment postings
- Initiate payer recoupments, refunds, and follow up to ensure account resolution
- Train new and existing associates while navigating various payer claim portals
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 hospital or physician insurance-related activities preferred
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