Please mention DailyRemote when applying
Match your resume skills with our AI powered skill match!
Upload your resume and we draft a letter for this exact role, tailored to what it asks for.
The Credit Balance Analyst is responsible for researching and resolving patient and insurance credit balances while identifying account discrepancies. They also process refund requests and communicate with various stakeholders to ensure accurate account management.
Full-Time | Remote
Jacksonville, FL (Corporate Location)
Established in 2001, Southeast Orthopedic Specialists is a regional leader in orthopedic medicine. We are dedicated to providing industry-leading, five-star orthopedic care while continuing to grow with the needs of our patients and communities.
At Southeast Orthopedic Specialists, we are dedicated to taking care of you so you can take care of business! Our benefits include:
Competitive Health & Welfare Benefits
Monthly stipend toward ancillary benefits
HSA with qualifying HDHP plans + company match
401(k) with company match after 6 months
24/7 Employee Assistance Program
Employee Appreciation Days & Events
Paid Holidays & PTO
AND MORE!
We are currently seeking a Credit Balance Analyst to join our Central Business Office in Jacksonville, FL.
The Credit Balance Analyst is responsible for researching and resolving patient and insurance credit balances, identifying account discrepancies, and processing refund requests.
Research and resolve patient and insurance credit balances.
Review accounts for posting, payment, and transfer errors.
Determine when an overpayment has occurred and initiate refunds.
Communicate with patients, insurance companies, providers, and internal teams regarding account issues.
Prepare refund requests and supporting documentation for Accounts Payable.
Review claims and payment activity for accuracy.
Identify account trends and discrepancies and communicate findings to management.
Maintain productivity, accuracy, and timely completion of assigned accounts.
Follow all CORE Institute and Business Office policies and procedures.
High School Diploma or equivalent required.
2-3 years of medical billing experience required.
Experience with patient accounts, insurance billing, or payment posting preferred.
Knowledge of physician billing, ICD-10, and CPT coding.
Experience with GE Patient Management System preferred.
Proficiency with Microsoft Excel, Word, and Outlook.
Strong attention to detail and organizational skills.
Excellent communication and customer service skills.
Ability to analyze account information and work independently in a fast-paced environment.
Normal business office environment.
Primarily sedentary work with occasional standing, bending, and stretching.
Regular use of computer, keyboard, and calculator.
HOPCo Mission, Vision and Values must be read and signed.
OSHA Safety Training is required.
Stop the endless job search. Our AI finds and applies to the best jobs for you.
Featuring 217,169+ Jobs in Finance
Answer easy questions
217,169+ jobs across 15+ categories
Get your best job matches
Only hand-screened, legit jobs
Find a remote job faster
No ads, scams, or junk
“I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!”