Role Description
The Credit Balance Analyst is responsible for researching and resolving patient and insurance credit balances, identifying account discrepancies, and processing refund requests.
What You'll Do
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Research and resolve patient and insurance credit balances.
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Review accounts for posting, payment, and transfer errors.
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Determine when an overpayment has occurred and initiate refunds.
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Communicate with patients, insurance companies, providers, and internal teams regarding account issues.
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Prepare refund requests and supporting documentation for Accounts Payable.
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Review claims and payment activity for accuracy.
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Identify account trends and discrepancies and communicate findings to management.
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Maintain productivity, accuracy, and timely completion of assigned accounts.
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Follow all CORE Institute and Business Office policies and procedures.
Qualifications
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High School Diploma or equivalent required.
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2-3 years of medical billing experience required.
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Experience with patient accounts, insurance billing, or payment posting preferred.
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Knowledge of physician billing, ICD-10, and CPT coding.
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Experience with GE Patient Management System preferred.
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Proficiency with Microsoft Excel, Word, and Outlook.
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Strong attention to detail and organizational skills.
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Excellent communication and customer service skills.
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Ability to analyze account information and work independently in a fast-paced environment.
Work Environment
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Normal business office environment.
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Primarily sedentary work with occasional standing, bending, and stretching.
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Regular use of computer, keyboard, and calculator.
Organizational Requirements
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HOPCo Mission, Vision and Values must be read and signed.
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OSHA Safety Training is required.
Benefits
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Competitive Health & Welfare Benefits.
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Monthly stipend toward ancillary benefits.
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HSA with qualifying HDHP plans + company match.
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401(k) with company match after 6 months.
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24/7 Employee Assistance Program.
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Employee Appreciation Days & Events.
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Paid Holidays & PTO.
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AND MORE!