Remote Accounting Jobs • Coding

The Credit Specialist understands payor requirements and contracts to determine appropriate next steps to resolve accounts with credit balances. They analyze and resolve issues pertaining to credit balances, including review of reminders from billers, payments, adjustments, and written requests for refunds before preparing appropriate documents for management review and approval. Makes follow-up phone calls to insurance companies or policyholders whenever necessary regarding credit balances or overpayments.

The Revenue Cycle Specialist is responsible for ensuring accurate and timely billing of accounts, accuracy of account balances and coordinating with other billing team members to ensure billing accuracy. Majority of the time, this position will focus on denied claims. Seeking individuals who currently reside in Pacific or Mountain time zones.