Patient Account Rep I Credit Balance and Account Review

Apply Now    

Located in Broomfield, CO, this position is responsible for reviewing payments on patient accounts, verifying payments and applying to appropriate charges. Identifying overpayments, and processing refunds.

Resolution of credit balance accounts by working with assigned work lists in billing system.

Apply undistributed payments to satisfy outstanding balances after reviewing applicable documentation.


Research all aspects of the claim cycle to identify and correct errors which cause misappropriated funds.



  • High School Diploma.
  • 1+ years of experience.
  • Understanding of complete revenue cycle from patient charge entry to applying payment.
  • Proficient with MS Office programs including Word and Excel.
  • Knowledge of general medical billing, insurance, and compliance regulations and coding.
  • Medical terminology.
  • Understanding of insurance remits.


  • Hospital/physician billing or claims follow-up experience.
  • Insurance denials and appeals experience.
  • Payment posting experience.
  • Epic, Emdeon.
Organization: Corporate, Various Locations
Primary Location: CO-Denver/Boulder/Surrounding Areas-Broomfield
Department: SYS-RSC-Cash Mgmt Services
Schedule: Full-time
Shift: Day Shift
FTE: 1
Job Number: 18001902
Apply Now