AR Credit Specialist
Where
- Philadelphia, PA
What you'll be doing
- The primary responsibilities of the credit specialist are to ensure all accounts with credits are processed in an accurate and efficient manner to the insurance companies. Distributes all undistributed payments to the correct accounts and transactions. Gathers all necessary documentation needed in order to complete refunds and return to the proper payer. Ensures all credit balances will be refunded to the payer within one week. Records all pertinent comments and follows up accordingly following the guidelines set forth by the revenue managers. Utilizes the epic billing system to review and monitor accounts through the credit work queues. Ensures all necessary steps are being taken to get the refund processed and completed. Contacts insurance carriers or other responsible parties when necessary to confirm payment information. Performs all follow up necessary to complete refund. Informs lead of any problems that arise 100% of the time. Communicates all problems that cannot be handled to the lead A/R representative within one day of identifying the problem. Identifies and researches all problems including incomplete or inaccurate information on credits, resolving 98% of the problems. Communicates any backlog that exists within one business day to the manager.
What your background should be
- Minimum of two years billing experience required. Epic billing experience preferred.
Required Schooling / Training
- High school diploma or equivalent
Who is the client company
- Concern about healthcare services.
- If you are interested in this position, send your resume to apply@kochdavis.com
