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Credit Resolution Coordinator (4351)

WACO FAMILY MEDICINE
Posted 4 days ago, valid for 2 days
Location

Bellmead, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Revenue Cycle Credit Coordinator position is located at the Bellmead Administration Office in Bellmead, TX, and requires a minimum of 2 years of experience in a similar role, preferably in a healthcare setting.
  • The role involves overseeing credit balances and overpostings, processing refund requests, and collaborating with the billing team to resolve financial discrepancies.
  • Candidates should have a high school diploma or equivalent, with a preference for an associate or bachelor’s degree in finance or accounting.
  • The position offers a full-time schedule with no travel required and emphasizes strong communication skills and attention to detail.
  • Salary details are not provided in the job description, but the role is categorized as experienced and involves significant financial responsibilities.

Job DetailsLevel: ExperiencedJob Location: Bellmead Administration Office - Bellmead, TX 76705Position Type: Full TimeEducation Level: 2 Year DegreeTravel Percentage: NoneJob Shift: DayJob Category: Admin - Clerical          PRIMARY DUTIES  Oversee the review and management of credit balances and overpostings.  Evaluate and process refund requests from WFM staff.  Work with the billing team to address overpayment requests and recoupments from payors.  Maintain accurate and current financial records.  Ensure timely reporting of credit balances for financial reporting purposes, including the CMS Medicare 838 credit report.  Remittance Processes and Discrepancy review in collaboration with Billing IT support staff  Handle reports related to unclaimed property as required.  Perform reconciliations with the credit card vendor.  Communicate effectively with staff and payers to resolve discrepancies.  Ensure adherence to organizational policies and procedures.  Generate regular reports on credit balances and refund activities.  Assist with audits and financial reviews as required.  Collaborate with other departments to enhance financial processes.  Maintains strict confidentiality.  Provide backup support for billing staff as needed  Demonstrates a commitment to the mission, core values, and goals of Waco Family Medicine and its healthcare delivery, including the ability to deliver exceptional patient focus with quality, compassion, and respect.    Other duties as assigned by supervisor                                                                        Qualifications                                                                                Credit Resolution Coordinator   REPORTS TO: Director of Billing Operations    JOB SUMMARY: The Revenue Cycle Credit Coordinator oversees the management of credit balances and overpostings, evaluates refund requests from staff, and addresses overpayment requests and recoupments from payors. This role is crucial in maintaining accurate financial records and ensuring adherence to organizational policies and procedures.    EDUCATION AND EXPERIENCE:   High school diploma or equivalent; associate or bachelor’s degree in finance, accounting, or a related field preferred. Minimum of 2 years of experience in a similar role, preferably in a healthcare setting.    SKILLS: Strong understanding of financial principles, credit management, and accounting practices. Ability to maintain accurate financial records and identify discrepancies. Proficiency in analyzing financial data and making informed decisions. Excellent verbal and written communication skills to interact effectively with staff and payers. Strong ability to manage multiple tasks and prioritize work efficiently. Attention to detail and strong analytical skills. Capability to resolve discrepancies and handle complex financial issues. Familiarity with financial software, electronic health records (EHR) systems, and Microsoft Office Suite. Understanding of healthcare billing and coding practices, as well as organizational policies and procedures. Ability to work well with other departments to improve financial processes. Commitment to providing excellent service to both internal and external stakeholders. Ability to analyze data, trends, and patterns. Skill in exercising initiative, judgment, discretion, and decision-making to achieve organizational objectives. Contribute to a team environment supporting diversity, equity, inclusion, and belonging. Identify and communicate challenges in day-to-day activities    PHYSICAL AND MENTAL REQUIREMENTS:    Visual and auditory accuracy  Shift length: 8-9 hours  Indoor setting  Continuous use of computer, calculator  Long periods of sitting and walking  Frequent use of telephone  Frequent use of stepladder  Continuous repetitive grasping and manipulation of both hands  Continuous conversational communication  Occasional reaching, standing, squatting, bending, kneeling, twisting and climbing  Occasionally carrying, lifting, pushing, and pulling up to 25 lbs.  Infrequent use of personal transportation (possess a valid Texas driver’s license and appropriate liability insurance)  Occasionally working in confined, noisy, dusty areas  Understand/carry out simple/detailed, oral/written instructions  Memorize and retain instructions  Read and interpret detailed specifications. 




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