Credit Specialist

1 day ago


Middle River, United States Johns Hopkins University Full time
Job Summary

We are seeking a highly skilled Credit Specialist to join our team at Johns Hopkins University. As a key member of our accounting department, you will be responsible for processing refunds and resolving credit balances in a timely and accurate manner.

Key Responsibilities
  • Process refunds and resolve credit balances in accordance with established procedures and guidelines.
  • Prepare and submit check requests via the EPIC billing system for accounts payable.
  • Communicate effectively with physicians, administration, clinical, accounting, and PBS personnel to resolve credit balance issues.
  • Maintain confidentiality of patient information, including charges, treatment plans, and diagnoses.
  • Reconcile refunds and wire transfers to the EPIC billing system and university revenue accounts.
  • Collaborate with the Reconciliation and Payments staff to resolve credit balance problems.
  • Accurately maintain online Refund Distribution Sheets.
  • Assist with payment posting and month-end closing.
Requirements
  • High school diploma or equivalent required.
  • One year of experience in medical billing or a medical specialty area is required.
  • Additional education beyond the minimum experience qualifications may substitute for required experience.
Preferred Qualifications
  • One year of payment posting or refund/credit balance experience preferred.
  • Knowledge of professional fee billing preferred.
  • Good written and verbal communication skills preferred.
  • Knowledge of the EPIC billing system and PCs/PC applications preferred.
Working Conditions

This is a full-time position with a regular schedule of Monday through Friday, 8:30 AM to 5:00 PM. The position is non-exempt and located at the Johns Hopkins University at Middle River.


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