The Cash Management Division of the Revenue Cycle Department team has a new opportunity for a Credit A/R Specialist AKA Account Adjuster I. The duties for this position will include but not limited to the following: Researches and resolves credit balance accounts resulting from payment posting, charge entry, contractual adjustments, and overpayments. Analyzes all payer underpayments, variances and denials. Follow up with various payers to notify of overpayment to initiate payer refund/recoupment. Shift: 8-hour flex. Start time between 0600-0900, Monday through Friday. WFH: Applicants will be able to work from home. Applicants must live within the Greater DFW area. Additional details shall be discussed as part of the interview process.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED