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The Credit Balance Resolution Specialist is responsible for investigating, analyzing, and resolving credit balances on patient and insurance accounts to ensure accurate and compliant financial transactions. This role involves reviewing payments, reviewing adjustments, and remittances, to determine if the credit is a true credit due to a payor source or if additional adjustments need to be made to resolve the credit balance. This position will require working with both the payor sources and the internal team to bring resolution to the credit balance of the accounts receivable.