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Medical Billing Credit Analyst - Lima, OH

Quick Facts
Company Name:HealthPro Medical Billing
Location:Lima, OH
Employment Type:Full Time
Category:Billing Operations
Pay:Based on Experience and Qualifications - Hourly
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Description

MEDICAL BILLING CREDIT ANALYST

HealthPro Medical Billing, Inc. of Lima, OH is seeking to hire a full-time Medical Billing Credit Analyst to analyze and resolve complex credit accounts for refund processing. Our Credit Analysts earns a starting competitive hourly rate based on experience and qualifications. We offer a flexible work environment that encourages family-life/work balance.

Our employees also enjoy a full benefits package including health, dental, vision, paid time off (PTO), a 401k plan, incentive bonuses, continued education, and a gym membership. If this sounds like the opportunity that you've been looking for, apply today!

ABOUT HEALTHPRO MEDICAL BILLING, INC.

HealthPro Medical Billing is the trusted partner of choice for radiology and pathology practices, as well as imaging centers and other healthcare service providers throughout the United States. Now in business for over 30 years, our success is fully dependent on the service and results we provide our clients and the integrity we demonstrate along the way. Because building and maintaining client trust is essential to our business, we seek out talented medical billing professionals who share our commitment to quality.

Our excellent service, care, and compassion for our clients and team members set us apart in the industry. Here at HealthPro, we genuinely care about our clients' and team members' success. Our foundation is built on integrity, commitment, and accountability. If you're looking for a team that will value your professional skills as well as your personal integrity, you may have a future with us.

A DAY IN THE LIFE AS A CREDIT ANALYST

As a Credit Analyst, you analyze and resolve complex credit accounts, process high volume of refund accounts, handle challenging reprocessed claims, identify trends as it relates to the refund process, and interpret and understand EOBs, recoups, and network adjustments. You access payer websites to recover over-payments and communicate with payers and collection agencies. You assist in posting electronic and manual payments, reconcile cash deposits, cash posting, and adjustments, process and reconcile over-payments, and balance to reports and post batches. Your understanding of accounting concepts involving credits and debits and excellent analytical and decision-making skills are essential to your success. You enjoy being a part of our team!

QUALIFICATIONS

  • Understanding of the billing process and terminology
  • Previous experience in refund/credit balances preferred
  • Knowledge of basic accounting concepts
  • Working knowledge of EOBs and payment posting
  • Analytical and decision-making abilities
  • Strong attention to detail and organizational skills
  • Proficient 10-key skills
  • Certification or associate degree in related area of study preferred OR a minimum of 3 years medical billing experience

Are you analytical, a good decision maker and reliable? Are you familiar with accounting concepts and do you have proficient 10-key skills? Are you determined to solve problems? If so, you may be perfect for this position!

WORK SCHEDULE

The typical schedule for this position is Monday through Friday from 7:00 am to 3:30 pm, but hours are flexible.

ARE YOU READY TO JOIN OUR TEAM?

If you feel that you would be right for this position, please fill out our initial 3-minute, mobile-friendly application so that we can review your information. We look forward to meeting you!