Payment & Credit Analyst (Electronic), Cash Posting, Days, Onsite

Norton Healthcare, Inc.; Whitner (KY); On-site; USD 52,000 - 72,000; Full time

Job summary

Norton Healthcare, Inc. seeks a Payment & Credit Analyst (Electronic) to manage remittance payments across facilities with accuracy and timeliness.

The role analyzes patient accounts, applies allowances and denials, and researches credit balances to prepare refunds, leveraging EPIC, Word, and Excel skills to ensure precise postings and effective communication.

Qualifications

• Three years in medical cash payment, collections, or billing.
• Certified Professional Coder is desirable.

Responsibilities

• Receive, prepare and post remittances for all facilities in a timely and accurate manner.
• Apply contractual allowances, patient responsibility and denial amounts with correct denial codes.
• Research patient accounts with credit balances and prepare refunds.

Skills

Analytical skills

Communication skills

Problem solving

Prioritization

Tools

EPIC

MS Word

Excel

Job description

Responsibilities

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the patient’s account. This role will research patient accounts with credit balances, resolve credit balances and will prepare refunds and all other duties associated there within this process. This role requires strong analytical, communication and problem solving skills with previous experience in EPIC Medical Records Systems, MS Word and Excel applications. This role will need to have the ability to prioritize tasks and understand explanation of benefits and patient statements along with effective verbal and written communication skills. Proficient in the use of office equipment; e.g. telephone system, computer, fax machines, copier and printer.

Qualifications

Required:

• Three years in medical cash payment, collections, or billing

Desired:

• Five years in medical cash payments, collections, or billing
• Certified Professional Coder