Credit Analyst; Electronic), Cash Fully Remote

Position: Payment & Credit Analyst (Electronic), Cash Posting, Days - Fully Remote Payment & Credit Analyst (Electronic), Cash Posting, Days - Fully Remote 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 other duties associated within this process. The position requires strong analytical, communication and problem‑solving skills with previous experience in EPIC Medical Records Systems, MS Word and Excel applications. It also requires the ability to prioritize tasks and understand explanation of benefits and patient statements, along with effective verbal and written communication skills. Proficiency in the use of office equipment such as telephone system, computer, fax machine, copier and printer is essential. This position offers a fully remote work opportunity. Employees in this role must reside in one of the following states to be considered for fully remote positions: Kentucky, Indiana, Missouri, Ohio, Tennessee, Alabama, Virginia, Mississippi, North Carolina, South Carolina. Responsibilities The Payment & Credit Analyst receives and posts remittance payments for all facilities, ensuring accuracy and timely posting, analyzing, and resolving any payment discrepancies. Responsibilities also include researching patient accounts with credit balances, resolving those balances, preparing refunds, and applying contractual allowances, patient responsibility, and denial amounts with appropriate denial codes to patient accounts. Qualifications Required: • Three years in medical cash payment, collections, or billing Desired: • Five years in medical cash payments, collections, or billing • Certified Professional Coder #J-18808-Ljbffr