A company is looking for a Patient Account Associate II for Credit Balance Review.
Key Responsibilities
Identify payment details and adjust payment postings for account resolution
Research and validate payment documentation, interpreting payer contracts
Initiate payer recoupments and refunds, following procedures for account resolution
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 insurance-related activities preferred
Patient Patient Account • Columbus, Ohio, United States