Job Summary
A company is looking for a Patient Account Associate II specializing in Credit Balance and Account Review.
Key Responsibilities
- Identify payment details and save back-up documentation
- Research and validate payment postings, making necessary adjustments for account resolution
- Initiate payer recoupments and refunds, ensuring compliance with procedures and policies
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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