Job Summary
A company is looking for a Patient Account Associate I - Credit Balance and Account Review.
Key Responsibilities
- Identify appropriate payment details and save back-up as needed
- Research, validate, and adjust payment postings to achieve account resolution
- Initiate payer recoupments, refunds, and follow up in accordance with 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
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