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Credit Balance Specialist - Dallas, United States - SCP Health
Description
Credit Balance Specialist/Payment Processor2 weeks ago
Be among the first 25 applicants
At SCP Health, what you do matters
As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness.
With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.
DescriptionAt SCP Health, what you do matters
As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness.
With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.
Why You Will Love Working HereThe amazing Revenue Cycle Services culture – we value people, process and technology
Hybrid position:
Work from home and office
Strong track record of providing excellent work/life balance
Comprehensive benefits package and competitive compensation
Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
What You'll Be DoingThe Payment Processor/Credit Balance Specialist promotes a patient-centric environmental approach in appropriately resolving credit balances and requests for refunds.
Working credit balance accounts, research accounts and determine, if any, reimbursement amounts
Proactively resolve any refund request issues by seeking out and identifying payor trends
Monitor and maintain a high level of productivity and quality of work; report daily on ETM inventory and prepare appeals relating to coding, provider enrollment, and payment processing issues
Research all requests for refunds/payment posting research via ETM in a timely manner
Verify accuracy of adjustments posted to the account prior to initiating a refund; including UCR guidelines
Keep management informed of successes and problems
Who/What We Are Looking For
You have a High School Diploma or equivalent
You have at least 3 years Accounts Receivable experience in the Healthcare industry
You are tech savvy, with strong proficient Microsoft Excel skills
You have previous athenaIDX/GE Centricity experience – a PLUS
You understand EOBs (Explanation of Benefits) and identify posting errors of payment and adjustments
You have an understanding of primary, secondary and tertiary payor relations
You have Healthcare experience that includes knowledge of filing appeals and demanding claims
You are extremely detail oriented, organized and a self-starter capable of tracking deadlines and meeting goals
You have strong analytical skills and problem-solving skills
SCP Health and its affiliated companies require all applicants for a non-clinical position to be vaccinated against COVID-19 as a condition of employment, except where prohibited by state or local law.
To demonstrate compliance with SCP Health's vaccination policy, proof of COVID-19 vaccination status will be requested upon a conditional offer of employment.
SCP Health will consider religious and/or medical/disability accommodation and other legally required exemption requests as required by applicable law.To Learn More About SCP Health, Please Visit
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SCP Health is an Equal Opportunity Employer.
SCP Health is an Equal Opportunity Employer.
INDJV
Seniority level
Seniority level
Entry level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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