The Billing Adjustment Specialist will be responsible for reconciling patient account balances.

Essential Functions:
1.Review account posting discrepancies
2.Process write-offs and balance transfers
3.Review and validate credits
4.Prepare refund credits
5.Audit adjustments submitted by staff
6.Maintain documentation standards
7.Collaborate with revenue cycle teams
8.Utilize excel for analysis
9.Support month-end-processes
10.Complete other duties as assigned to support department operations.

The above statements are intended to describe the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Skills Abilities:
1.Ability to communicate clearly and effectively with all levels
2.High attention to detail
3.Ability to prioritize and complete multiple tasks simultaneously.
4.Effective oral and written communication skills.
Strong mathematical and analytical abilities

Working Conditions:
1.Fast-paced, deadline-driven environment
2.Possible exposure to inside environmental conditions.
3.High level of concentration

Physical Demands:
1.Extensive computer and keyboard use
2.The ability to lift up to 50 lbs.
3.Prolonged periods of sitting

Qualifications:
1.High school graduate or equivalent.
2.Strong organizational and time-management skills
3.Ability to work independently and as part of a team
4.Attention to detail and accuracy in inventory management and documentation
5.Comfortable using computers and inventory management systems to perform job duties effectively

Preferred Qualifications:
1.2+ years of experience
2.Familiarity with hospital billing a plus