Credit Specialist- A/R(kmge32)

Credit Specialist If you are looking for a positon in the medical/healthcare industry with an outstanding culture that is growing and has plenty of room for advancement look no further. Pay range: $23.85 - $28.13Schedule: 8:00am - 4:30pmLocation: Minneapolis (must live in Minnesota open for WFH discussion)Benefits: Comprehensive benefits program to include Health, Dental-, Vision-, Short- and Long-Term Disability Insurance, Life Insurance, Free virtual in-home care for primary care health, Accident Coverage Insurance, Critical Illness Insurance, Bonus, Stock Purchase Plan, 401K, PTO and 10 Personal Holidays per year.Recruiter: Kim G - Please Apply and then feel free to call me - my direct line is 651-461-0183 . A/R Credit Specialist will be reviewing assigned insurance credit balances and determine whether a refund, transfer, reversal or correction of a contractual allowance may needed . This person will be working on a team with the Collections Manager and others, including one person who solely works on all of payer credit who they will be working closely with. This will require interaction with other departments such as finance and collections on cash app, contracting and other issues. In this role you will need to be able to identify report trends of the reason for the credits. Looking for a candidate that is comfortable talking on the phone with different payers for most of the day. Candidates with medical device industry experience, or Brightree DME Software is definitely a plus and should be included on your resume.Job Duties/Description:Research claim payment discrepancies and rebill/refund claims as neededInitiate refunds of identified overpayments and submit for approvalWill assist with the appeal process for any inappropriate refund requestsContact third party payers to resolve uncashed refund checksIdentify, report and participate with resolving payer processing challengesProcess payer correspondenceRequirements:Two or more years of experience in medical insurance and third-party payers and processing refunds,Would be ideal to have experience with Brightree DME software or TIMMS or a similar software.Microsoft suite proficiency, preferably pivot tables and other functions in Excel.Good communication skills, flexibility, works well under tight deadlines, and a team playerRequired Education & ExperienceBachelor Degree or equivalent work experience2+ years of experience with medical insurance and third-party payersPerks/Company CultureNamed a top 100 place to work for the last 10 years in a rowFriendly culture & professional managementKeywords: Brightree DME Software, Accounts Receivable, Credit Specialist, Medical Insurance, Credit Review, Insurance Claim Documentation, Reconciling, Collection Management, Reconciling, Data Entry and Deposits, Accounts Payable, Outlook, Compliance, Exel, Pivot Tables, Medical Insurance, Third Party Payers, Medicare, Medical Collections, Medicaid, Hospital Collections, Collections Management, Medicare, Medical Billing, Durable Medical Equipment, GAAP, General Accounting, Account Receivables, Invoicing, Collection Management, High Volume, Credit Note, Processing Credits We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles'' Fair Chance Initiative for Hiring Ordinance.

Created: 2021-11-29