What are the responsibilities and job description for the Payment & Credit Analyst (Electronic), Credit Balance Resolution, Days, Fully Remote position at Norton Healthcare?
Responsibilities
The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the patient’s account. This role will research patient accounts with credit balances, resolve credit balances and will prepare refunds and all other duties associated there within this process. This role requires strong analytical, communication and problem solving skills with previous experience in EPIC Medical Records Systems, MS Word and Excel applications. This role will need to have the ability to prioritize tasks and understand explanation of benefits and patient statements along with effective verbal and written communication skills. Proficient in the use of office equipment; e.g. telephone system, computer, fax machines, copier and printer.
**This position offers a fully remote work opportunity. Employees in this role must reside in one of the following states to be considered for fully remote positions: Kentucky, Indiana, Missouri, Ohio, Tennessee, Alabama, Virginia, Mississippi, North Carolina, South Carolina**
Qualifications
Required:
- Three years in medical cash payment, collections, or billing
Desired:
- Five years in medical cash payments, collections, or billing
- Certified Professional Coder