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Remote Revenue Cycle Credit Balance Specialist

TTF

Phoenix (AZ)

Remote

USD 60,000 - 80,000

Full time

4 days ago
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Job summary

TTF is seeking a Revenue Cycle Credit Balance Specialist with expertise in payment posting and medical billing for a contract-to-hire position in Arizona. Responsibilities include validating payment postings, processing refunds, and maintaining communication within divisions. This position can be remote, offering competitive hourly pay.

Qualifications

  • Experience in payment posting and medical billing/collections.
  • Familiarity with refunds within a hospital revenue cycle.

Responsibilities

  • Validate the posting of money to accounts receivable and apply denials.
  • Research accounts to determine validity of refunds.
  • Post adjustments for account reconciliation and resolution.

Skills

Payment posting
Medical billing
Medical collections
Refund processing

Job description

Job Description

TTF is recruiting for a Revenue Cycle Credit Balance Specialist with strong knowledge of payment posting and medical billing. This is a contract-to-hire position. The pay range is $20-$26/hour, and the position can be remote within Arizona.

Qualified candidates must have experience in payment posting, medical billing/collections, and refunds within a hospital revenue cycle.

Please send your resume to Chelle at cbodnar@ttfrecruit.com.

Responsibilities
  • Validate the appropriate posting of money to accounts receivable and apply denials using the collection tool and policies to achieve department and hospital goals.
  • Research accounts and documentation to determine the validity of refunds.
  • Post adjustments for account reconciliation and resolution.
  • Meet productivity standards for processing refunds to achieve account resolution.
  • Maintain and facilitate communication within the business and clinical divisions.
  • Respond professionally and promptly to telephone, email, and task inquiries.
  • Participate in staff meetings, performance improvement activities, and committees as assigned.
  • Utilize issues log when necessary.
  • Support cash management by providing backup to all Cash Management positions as needed.
  • Perform other duties as assigned.

Note: The duplicate company description has been consolidated into one.

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