Responsibilities:
As a Payment & Credit Analyst (Electronic), you'll play a crucial role in our team by receiving, preparing, and posting payments received through remittances for all facilities. Your primary focus will be on ensuring accuracy and timeliness in posting, analyzing, and resolving remittance payments, while also applying contractual allowances, patient responsibility, and denial amounts with appropriate denial codes to patient accounts. Additionally, you'll be tasked with researching patient accounts with credit balances, resolving credit balances, and preparing refunds, among other associated duties.
Key Responsibilities:
- Receive, prepare, and post payments received through remittances for all facilities.
- Ensure accuracy and timeliness in posting, analyzing, and resolving remittance payments.
- Apply contractual allowances, patient responsibility, and denial amounts with appropriate denial codes to patient accounts.
- Research patient accounts with credit balances and resolve them promptly.
- Prepare refunds and handle all other duties associated with the payment and credit analysis process.
Requirements:
- Experience: Three years in medical cash payment, collections, or billing.
- Skills: Strong analytical, communication, and problem-solving skills. Proficiency in EPIC Medical Records Systems, MS Word, and Excel applications.
- Location: This position offers the flexibility to work from home, with occasional training or business-related visits to a Norton Healthcare facility. Candidates must reside in Kentucky or Indiana.
- Certification: Desired certification as a Certified Professional Coder.
Benefits:
- Competitive salary
- Comprehensive benefits package
- Opportunities for professional development and growth
- Flexible work-from-home arrangements
Join our team and make a meaningful impact in the healthcare industry while enjoying the flexibility of remote work and the support of a dynamic team environment.
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year