The Credit Processor is responsible for researching, analyzing, and resolving undistributed and credit transactions within the EPIC system
Job Summary
The Credit Processor is responsible for researching, analyzing, and resolving undistributed and credit transactions within the EPIC system.
Candidates must verify insurance, patient, and guarantor information using workflows, email, Excel, and fee schedules to ensure accurate claim resolution.
This remote position requires maintaining a 97% accuracy rate on audit reviews while meeting strict deadlines for refund requests and account contributions.
Matching Summary
The Credit Processor is responsible for researching, analyzing, and resolving undistributed and credit transactions within the EPIC system.
Salary
Hourly; Pay Grade Health-20; Not specified
Skills & Requirements
Must-have
High school diploma required
One-year revenue cycle experience
EPIC system knowledge helpful
Insurance payor remittance knowledge
Account analysis and credit resolution
Nice-to-have
Dependable and team-focused attitude
Strong work ethic and positive outlook
Goal-oriented individual with adaptability
Experience in hospital or physician office setting
Key Requirements
High school diploma
One year revenue cycle work experience
Working knowledge of Epic system (preferred)
Experience with insurance payor remittances (preferred)