Date: 10 hours ago
City: Springfield, Missouri
Contract type: Full time

We are seeking a Credit Resolution team member responsible for managing and resolving outstanding patient account credits, insurance credits, and refunds.
- The role involves collaborating with insurance companies and guarantors to ensure accurate billing, timely payments, and effective credit issue resolution.
- The goal is to maintain financial integrity, improve patient satisfaction, and support the organization’s financial health.
- Requirements include a high school diploma or equivalent; preferred candidates have at least 1 year of business office experience.
- Strong analytical skills, excellent computer proficiency, and the ability to quickly learn applications are essential.
- No specific licensure or certification is required.
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