Responsible for identifying, researching, and correcting discrepancies in charge postings to ensure charges are accurately reflected in the system.
This role works collaboratively with clients, providers, and internal departments to resolve charge-related issues, support claims-related corrections, and help improve charge posting processes. The analyst is expected to meet productivity metrics, maintain HIPAA compliance, and serve as an SME for posting functions and processes.
Requirements & Qualifications
Required Qualifications
- 2 to 4 years of customer service, accounts receivable, payment posting, and/or business office experience preferred in a medical setting
- Knowledge of basic patient accounting processes and healthcare terminology strongly preferred
- Strong analytical and problem-solving skills
- Attention to detail and accuracy in financial record-keeping
- Excellent written and verbal communication skills
- Ability to work independently and manage time effectively
- Ability to type accurately at 50 wpm
- Proficient with Athena, Microsoft Excel, Word, and Zoom
Benefits & Perks
Total Rewards
- Generous benefits package
- Paid time off
- Health, life, vision, dental, disability, and AD&D insurance
- Flexible spending accounts / health savings accounts
- 401(k)
- Leadership and professional development opportunities
Location
Florida, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
3 weeks ago