Credit Processor

A company is looking for a Credit Processor I to manage credit transactions and ensure accurate processing within the EPIC system.

Key Responsibilities

Process undistributed and credit transactions through assigned work queues according to established workflows

Maintain department's accuracy rates and productivity metrics while ensuring timely resolution of insurance refund requests

Review and verify information related to returned refunds and collaborate with other departments for resolution

Required Qualifications, Training, and Education

High school diploma and one year of revenue cycle work experience required

Prior experience in account analysis, credit resolution, billing, and / or insurance follow-up preferred

Working knowledge of insurance payor remittances and the EPIC system is helpful

Dependable, team-focused, goal-oriented individuals with a strong work ethic are desired

Must be able to work independently under the direction of the Department Supervisor and Manager