Credit Processing Specialist, FT, Days,

Inspire health. Serve with compassion. Be the difference.

Job Summary

Performs tasks of moderate to difficult complexity relating to physician and hospital accounts. Responsible for data analysis and interpretation throughout all functions of revenue cycle analysis of aged accounts including remittances to determine reasons for denials non-payment and overpayment post/balance/correct electronic remittances billing and follow-up of government payers and specialized accounts analysis/correction of correct coding guidelines preparation of accounts for appeal review/analysis of insurance credit balances and/or patient credits to include analysis/movement of unapplied unidentified undistributed balances. Moderate to difficult levels of evaluation analysis decision making required in these roles.

Essential Functions

• All team members are expected to be knowledgeable and compliant with Prisma Healths purpose: Inspire health. Serve with compassion. Be the difference.

• Analyzes insurance and/or patient credit balances to determine root cause takes action to resolve account.

• Contacts payer and makes hard inquiries on account status. Escalates problem account. Documents billing activity on the patient accounts according to departmental guidelines; ensures compliance with all applicable billing regulations and reports any suspected compliance issues to departmental leaders. Properly documents accounts clearly with indicators and activities so that tracking and trending can be prepared for further analysis.

• Ensures all work is compliant with privacy HIPAA and regulatory requirements.

• Participates in general or special assignments and attends all required training.

• Adheres to policies and procedures as required by Prisma Health and follows all compliant regulatory payer guidance.

• Performs other duties as assigned.

Supervisory/Management Responsibilities

• This is a non-management job that will report to a supervisor manager director or executive.

Minimum Requirements

• Education - High School diploma or equivalent OR post-high school diploma / highest degree earned

• Experience - Two (2) years billing bookkeeping accounting experience

In Lieu Of

• NA

Required Certifications Registrations Licenses

• NA

Knowledge Skills and Abilities

• Knowledgeable of the job functions required for a Denial/Appeals Specialist Payment Research Specialist and a Quality Assurance Specialist.

Work Shift

Day (United States of America)

Location

1205 Colonial Life Blvd W

Facility

Corporate

Department

System Billing Office

Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.