PB Insurance Credit Analyst

St. Joseph's/Candler; Savannah (GA); Vor Ort; USD 52.000 - 68.000; Vollzeit

Zusammenfassung

St. Joseph's/Candler in Savannah, GA seeks an Insurance Credit Analyst to analyze and resolve patient account credit balances. You will process daily refunds, follow up on refunds and COB information, and address trends causing questionable credits.

You will use available tools to identify balances, decide on disposition, and document accounts accurately, helping maintain department balance goals and reporting requirements.

Qualifikationen

• Uses available tools to identify credit balances.
• Analyzes accounts to determine disposition of credit balances.
• Maintains balances at or below departmental goals; produces required reports; documents accounts properly.

Aufgaben

• The PB Insurance Credit Analyst analyzes and resolves insurance credit balances on patient accounts.
• Processes daily refunds and follows up on accounts affected by refund request correspondence, take-backs, offsets, and COB information.
• Assesses underlying trends contributing to questionable credit balances and resolves them.

Kenntnisse

Tools usage for credit analysis

Account analysis

Ausbildung

Bachelor's degree in Business - Preferred

Jobbeschreibung

• The PB Insurance Credit Analyst is responsible for analyzing and resolving insurance credit balances on patient accounts. Key duties include processing daily refunds and following up on accounts affected by refund request correspondence, take-backs, offsets, charge audits, and coordination of benefits (COB) information. Additionally, the analyst is tasked with assessing and resolving underlying trends that contribute to questionable credit balances.
• Education
• Bachelors of Business - Preferred
• Experience
• 3-5 Years Hospital Patient Accounts - Required
• License & Certification
• None Required
• Core Job Functions
• Uses available tools to identify credit balances. Analyzes accounts to determine the appropriate action to take.
• Maintains total credit balances at or below departmental goals. Maintains a high level of accuracy. Produces required, related reports. Documents accounts properly.
• Uses this knowledge to determine disposition of credit balance. Calls the insurance company on questionable accounts.