Back
Mid-level AR role in metro with generalist finance skills and broad applicant pool.
Role requires healthcare billing experience (EOBs, ERAs), reducing transferability across unrelated industries.
Explicit 5+ years AR/cash posting requirement and domain-specific credit balance expertise required.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Review and resolve patient and insurance credit balance accounts accurately within established timelines.
Process refund packets, recoupments, payment transfer requests, and reversal adjustments per client and regulatory guidelines.
Collaborate with Billing, AR, Payment Posting, Coding, and Client teams to resolve complex account issues while meeting productivity and accuracy targets.
Graduate degree required.
Minimum 3+ years experience in Credit Balance or 5+ years experience in cash posting.
Strong understanding of EOBs, ERAs, refunds, recoupments, offsets, and adjustment transactions.
Adaptable to night shift work with proficient phone communication skills.
Experienced in handling payer and patient credit balances with strong analytical skills at the account transaction level.
Comfortable working within operational SLAs and collaborating across multiple internal teams.
Familiarity with GPMS/NG billing system or Pediatrix billing is a plus but not mandatory.