Account Resolution Associate
Kodiak Solutions, Nashville, TN, United States
At Kodiak Solutions, we’re dedicated to transforming the healthcare industry through cutting‑edge, technology‑driven solutions. We specialize in healthcare finance, unclaimed property, risk management, and revenue cycle management, helping healthcare organizations streamline complex financial operations. Our mission is to simplify and optimize processes, so healthcare providers can focus on delivering excellent patient care.
Powered by our innovative platform, we offer cloud‑based systems, automated workflows, and advanced data‑management tools designed to address the unique challenges in healthcare. Whether it's improving revenue cycle efficiency, navigating unclaimed property issues, or mitigating risk, our platform delivers real‑time, actionable insights to drive better outcomes.
Job Summary We are seeking a detail‑oriented
Account Resolution Associate
to join our team. This is a hybrid role and the applicant must live in commutable distance to Indianapolis, Nashville TN or Denver. In this role, you will be responsible for reviewing and resolving credit balances on patient accounts, ensuring accurate billing, and maintaining compliance with client and regulatory requirements. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast‑paced environment.
Responsibilities
Review all accounts on which credit balances exist and determine reason for credit balance
Perform patient account data entry and maintenance
Investigate and resolve credit balance appropriately with the information provided by the client
Post credit balance refunds and/or contractual adjustment to appropriate balances
Analyze and report credit balance trends identified while reviewing claims
Attend and prepare for daily/weekly AR calls
Escalate problem accounts
Accurately and timely billing and rebilling of institutional and professional claims
Review, prepare and contact third party payors in a timely manner to determine claim status for hospital and physician claims
Review refund documentation for accuracy and completion
Required Qualifications
3+ years of credit balance review and project work experience in a professional services and/or consulting environment
Self-starter with ability to work independently in remote settings; prior remote experience preferred
Intermediate to advanced proficiency in Microsoft Word, PowerPoint, Excel, Outlook, and web‑based applications
Ability to read and understand 835 EDI information to utilize in conjunction with account and transaction detail to determine the correct resolution of credit balance accounts
Knowledge of financial and accounting terminology
Proven project coordination, organizational, and time management skills
Process‑oriented, quality‑focused, and able to prioritize multiple projects under tight deadlines
Excellent analytical skills to identify trends and make recommendations collaboratively
Bachelors Degree in Business, Finance or a similar field
#J-18808-Ljbffr
Powered by our innovative platform, we offer cloud‑based systems, automated workflows, and advanced data‑management tools designed to address the unique challenges in healthcare. Whether it's improving revenue cycle efficiency, navigating unclaimed property issues, or mitigating risk, our platform delivers real‑time, actionable insights to drive better outcomes.
Job Summary We are seeking a detail‑oriented
Account Resolution Associate
to join our team. This is a hybrid role and the applicant must live in commutable distance to Indianapolis, Nashville TN or Denver. In this role, you will be responsible for reviewing and resolving credit balances on patient accounts, ensuring accurate billing, and maintaining compliance with client and regulatory requirements. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast‑paced environment.
Responsibilities
Review all accounts on which credit balances exist and determine reason for credit balance
Perform patient account data entry and maintenance
Investigate and resolve credit balance appropriately with the information provided by the client
Post credit balance refunds and/or contractual adjustment to appropriate balances
Analyze and report credit balance trends identified while reviewing claims
Attend and prepare for daily/weekly AR calls
Escalate problem accounts
Accurately and timely billing and rebilling of institutional and professional claims
Review, prepare and contact third party payors in a timely manner to determine claim status for hospital and physician claims
Review refund documentation for accuracy and completion
Required Qualifications
3+ years of credit balance review and project work experience in a professional services and/or consulting environment
Self-starter with ability to work independently in remote settings; prior remote experience preferred
Intermediate to advanced proficiency in Microsoft Word, PowerPoint, Excel, Outlook, and web‑based applications
Ability to read and understand 835 EDI information to utilize in conjunction with account and transaction detail to determine the correct resolution of credit balance accounts
Knowledge of financial and accounting terminology
Proven project coordination, organizational, and time management skills
Process‑oriented, quality‑focused, and able to prioritize multiple projects under tight deadlines
Excellent analytical skills to identify trends and make recommendations collaboratively
Bachelors Degree in Business, Finance or a similar field
#J-18808-Ljbffr