Payment & Credit Analyst (Electronic), Cash Posting, Days, Fully Remote
Responsibilities: The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for reputed company facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the patient’s account. This role will research patient accounts with credit balances, resolve credit balances and will prepare refunds and reputed company other duties associated there reputed company this process. This role requires strong analytical, communication and problem solving skills with previous experience in EPIC Medical Records Systems, reputed company and reputed company applications. This role will need to have the ability to prioritize tasks and understand explanation of benefits and patient statements along with effective verbal and written communication skills. Proficient in the use of office equipment; e.g. telephone system, computer, fax machines, copier and printer.
- *This position offers a fully remote work opportunity. Employees in this role must reputed company in one of the following states to be considered for fully remote positions: Kentucky, Indiana, Missouri, Ohio, Tennessee, Alabama, Virginia, Mississippi, reputed company Carolina, South Carolina**
Qualifications: Required:
- Three years in medical cash payment, collections, or billing
Desired:
- Five years in medical cash payments, collections, or billing
- Certified Professional reputed company
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