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Credit Balance Specialist

72% Flex
Remote: 
Full Remote
Work from: 
Texas (USA)

Offer summary

Qualifications:

Strong analytical and problem-solving skills, Detail-oriented and organized individual.

Key responsabilities:

  • Resolve credit balances and refund requests
  • Research accounts and process refunds timely
SCP Health logo
SCP Health https://www.scp-health.com/
5001 - 10000 Employees
See more SCP Health offers

Job description

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Your missions

Description

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.    
 
Why you will love working here:    
  • Flexible schedules and work-from-home opportunities
  • 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 doing:

 The Credit Balance Specialist promotes a patient-centric environmental approach in appropriately resolving credit balances and requests for refunds.
  • Proactively resolve any refund request issues by seeking out and identifying payor trends
  • Working credit balance accounts as required
  • Research accounts and work each refund request letter as a denial
  • Monitor and maintain a high level of productivity and quality of work
  • Keep management abreast of both successes and problems as they occur
  • Research requests for refunds
  • Verify refund is necessary prior to initiating a refund
  • Verify accuracy of adjustments posted to the account prior to initiating a refund; including UCR guidelines
  • Verify the accuracy of payments posted to the account prior to initiating a refund
  • Print all backup documentation associated with refund
  • Work all refunds in order specified by the Supervisor
  • Make copies of all pertinent information for the refund to be mailed with the refund check
  • Accurately and timely log refund batches on daily refund spreadsheet
  • Meet or exceed daily production goals as set by the Management
  • Maintain published quality standards on QA audits
  • Any other duties deemed necessary
 
 Who/What we are looking for:    
  • Understand payer EOBs and identify posting errors of payments and adjustments.
  • Must be extremely detail oriented, organized and a self starter capable of tracking to deadlines and meeting goals.
  • Ability to work autonomously and as a team member, with little supervision required once a goal is assigned.
  • Excellent verbal and written communications skills.
  • Strong analytical and problem-solving skills
  • Strong desktop PC skills in MS Excel
  • Ability to work well in a team environment
  • Understanding of primary/secondary/tertiary payor relations
  • Computer Application Skills: Word, Excel, Windows, & Outlook
   
    
To learn more about SCP Health, please visit:
www.scp-health.com    
Join our social circle:    
SCP Health is an Equal Opportunity Employer.

INDJV
#LI-SC1 
   

 

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Soft Skills

  • Interpersonal Skills
  • Proactive Mindset
  • Detail-Oriented
  • Organizational Skills
  • Self-Starter
  • Autonomous Working
  • Analytical Thinking
  • Problem Solving

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