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

Norton Healthcare; Whitner (KY); On-site; USD 52,000 - 68,000; Full time

Job summary

Norton Healthcare in Kentucky is seeking a Payment & Credit Analyst (Electronic) to accurately post remittance payments across facilities and resolve patient account balances. You will apply contractual allowances, patient responsibility amounts, and denial codes, while researching credit balances and preparing refunds.

Strong EPIC, Excel, and Word skills are essential as you prioritize tasks and communicate clearly.

Qualifications

• Minimum of 3 years in medical cash payments, collections, or billing.
• Experience with EPIC and standard office software is required.

Responsibilities

• Receive, prepare and post payments from remittances for all facilities.
• Ensure contractual allowances and patient responsibility are properly posted with correct denial codes.
• Research and resolve patient account credit balances and prepare refunds.
• Prioritize tasks and communicate effectively; understand EOBs and patient statements.

Skills

Analytical skills

Communication

Problem solving

Attention to detail

Tools

EPIC

Excel

Word

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