Credit Balance Analyst I

Role and Responsibilities:

• Assist providers in identifying, reviewing, and validating patient accounts in a credit balance state
• Manage accounts receivables to ensure timely collection of identified Client overpayments
• Prioritize workload to meet deadlines and goals using guidelines set out by manager

Qualifications:

• Experience in in Revenue Cycle – Patient Accounting preferred
• Excellent computer skills and proficient in Excel
• Strong analytical and problem-solving skills

Mental and Physical Demands:

• This position will be exposed mainly to an indoor/office environment and will be expected to work in or around computers and printers
• The nature of the work is sedentary, and the employee will be sitting most of the time
• Essential physical functions of the job include typing and the repetitive motion to utilize computer software and hardware continuously throughout the day