Job Description

Credit Specialist - Patient Accounting Collections - Full Time

SUMMARY: Uses knowledge of invoices, claims, insurance billing and medical terminology in order to complete multiple tasks. Acts as a liaison between the hospital/physicians and third parties by resolving credits in order for claims to be reconciled timely and/or patient balances. Updates and resolves patient accounts for billing as directed.

REQUIREMENTS: This position requires a high school diploma or GED as well as a minimum two (2) years experience in either claims processing, insurance billing, cash posting or similar experience. Registration experience in physician practice, clinic/hospital care setting is preferred. Experience in high volume centralized billing office or clearinghouse as well as Epic is preferred.

POSITION DETAILS: Full time non-exempt level position

PAY RANGE: $20.60 - $30.05


Application Instructions

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