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

Norton Healthcare

Louisville, KYFull-time$7.25/hrSeen 2 days agoSeen in employer's feed 2 days ago

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At a glance

Compensation

$7.25/hr

Location

Louisville, KY

Schedule

Full-time

Work Authorization

Not specified

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Job overview

The Payment & Credit Analyst (Electronic) receives, prepares, and posts remittance payments for Norton Healthcare facilities, ensuring accurate and timely posting and resolution. The role applies contractual allowances, patient responsibility, and denial amounts to patient accounts; researches and resolves credit balances; and prepares refunds. It requires three years of experience in medical cash payment, collections, or billing, with five years desired.

Skills & qualifications

RequiredNice to have

Skills

Analytical SkillsCommunicationProblem SolvingEPIC Medical Records SystemsMicrosoft WordMicrosoft ExcelTask PrioritizationExplanation of BenefitsPatient StatementsVerbal CommunicationWritten CommunicationOffice Equipment Proficiency

Qualifications

High School Diploma or GED3 Years Medical Cash Payment, Collections, or Billing5 Years Medical Cash Payments, Collections, or BillingCertified Professional Coder

Full job description

Experience Required

None

Minimum Education Required

High School Diploma/G.E.D.

Compensation

$7.25 / hourly

Hours Per Week

Number Of Positions

Work Schedule and Shift Requirements

First (Day)

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

Norton Healthcare is an Equal Opportunity Employer M/F/Disability/Veteran/S Exual Orientation/Gender Identity Equal Employment Opportunity is the Law