Account Resolution Specialist

Job Posting Title

Account Resolution Specialist
Location

Dallas - Hospital
Posting Details

Monday – Friday 8:00am – 4:30pm
Responsibilities

Review all assigned accounts to ensure that charges and other relevant information are correct and claims are billed within government and third‑party payer guidelines.
Review and resolve credit balances in a timely manner.
Follow‑up on all billed claims to ensure timely and accurate payment and disposition of patient accounts.
Verify appropriateness of reimbursement per contractual agreements and resolve discrepancies with payers.
Review payer denial reasons and appeal with supporting documentation for complete reimbursement.
Follow‑up with payers and families routinely to provide assistance to expedite payments.
Assist with training and development of account follow‑up methods and procedures.
Qualifications

High school diploma or equivalent required.
Minimum of 1 year of patient account follow‑up experience in the healthcare field with a clear understanding of contractual reimbursement and adjustments.
Equal Opportunity Employer

We are an equal opportunity employer.

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