Credit Specialist
Alpine Solutions Group - Camden, NJ
Apply NowJob Description
** Credit Balance / Refund Specialist Onsite, Camden NJDDuration/ Contract, 3-months M-F in office. 7-3:30 or 8:30-4pm ESTHas worked with an EMR (epic preferred)1+ years hospital billing experience (preferred) OR physician billing experienceInsurance Payor Audit Experience or credit/refund experience in a hospital settingFamiliar with payor contract interpretation/contract languageAnalytical mindsetStrong with Excel - use it dailyDAY TO **The Insurance Credit Balance/Refund Specialist is responsible for credit/refund experience on the hospital billing side. They are working on contracts to see if accounts are truly credits or not and performing contract interpretation/contract language or payor audits. Seeking someone who is analytical and has exposure to credit/refund rep. them in now 6-9 month contract to hire. for the follow up on all hospital and/or professional insurance claims. In this role you will learn and grow to have advanced knowledge of all payer and claim types and the ability to prioritize work flow to meet insurance company filing deadlines for claim submission, claim reconsiderations and appeals and achieve targeted receivables on a monthly basis. You will be onsite 3 days a week as an Insurance Follow Up Rep working standard business hours.
Created: 2024-09-19