Credit Balance Analyst has the primary responsibility of engaging with Payer and Patient outreach and support to review, set up, and complete any refund due to our clients as necessary. Review and verify information before submitting to request executive staff for a credit. Route documents to appropriate internal and external teams for review as the last stop for adjudication and review. Respond to inquiries or concerns from Billing Office via incoming telephone calls or email. Gather and compile data and be an assistant to the team manager on any duties assigned outside of normal day-to-day functions
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees