Responsible for reviewing accounts in a credit balance whether in a work queue, from a worklist, or other method to determine and perform the appropriate actions needed to resolve the account. Actions could involve, but are not limited to, verifying the accuracy of the expected reimbursement calculation, the contractual adjustment, the manual adjustments, and the payments posted on the account. Credits may be either patient or insurance related for both hospital and physician accounts. If a refund is required, this position will perform the appropriate steps in the billing system to generate the refund. Additionally, he/she identifies trends, determines root causes for credits, and works with the appropriate parties to optimize the system and minimize false credits. This position reports to the Credit Resolution Supervisor.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED