Tech Stack

Description

You will review and resolve credit balances on patient accounts, ensure accurate billing, and maintain compliance with client and regulatory requirements, working hybrid in Indianapolis, Nashville, or Denver. This role involves data entry, investigating credit balances, posting refunds, and analyzing trends to improve processes.

Requirements

• 3+ years credit balance review and project work in professional services or consulting
• Self-starter with ability to work independently in hybrid setting
• Intermediate to advanced proficiency in Microsoft Office and web apps
• Knowledge of financial and accounting terminology
• Bachelor's degree in Business, Finance or related field

Responsibilities

• Review credit balances and determine reason
• Perform patient account data entry and maintenance
• Investigate and resolve credit balances with client information
• Post credit balance refunds and contractual adjustments
• Analyze and report credit balance trends