← All Jobs
Posted Apr 15, 2026

Patient Acct I - Credit Control Rep II

Apply Now
This a Full Remote job, the offer is available from: Colorado (USA) Title: Patient Acct I - Credit Control Rep II Job Location: 100% Remote Type: Contract Duration: 3 months with possible extension or conversion Hours: 40/wk Rate: 25/hr Start: ASAP Job Description: Reviews payments on patient accounts, verifies payments and overpayments and applies to appropriate charges or processes refunds. Job Responsibilities: -Resolves both undistributed and credit balance accounts while working from an assigned work list. -Research all aspects of the claim cycle to identify and correct errors which cause misappropriated funds. -Documents all actions taken on the electronic patient account. -Verifies payer remittance to apply payments appropriately. -Utilizes resources to find payment documentation. -Interprets payer contracts to ensure all codes on patient's account match our contracts. -Reviews EOB to make sure payments were applied correctly, insurance processes correctly, and the posting is correct. -Understand how to evaluate payments. -Performs GAP analysis. Processes adjustments and recoups. -Manages assigned work queue for patient accounts. -Identifies, researches and proposes solutions to trends. -Meets productivity and quality goals. -Provides feedback to management regarding specific problems. -Promotes mission, vision, and values of SCL Health, and abides by service behavior standards. -Performs other duties as assigned. Required Skills & Experience: -One (1) year of medical revenue cycle experience or cash handling in a business environment, including resolving invoicing issues. -Understanding of complete revenue cycle from patient charge entry to applying payment. -Strong computer skills including proficiency with MS Office programs including Word and Excel. -Knowledge of general medical billing, insurance, and compliance regulations and coding. -Knowledge of medical terminology. -Understanding of insurance remits. Preferred Skills & Experience: -Three (3) years of Hospital/physician billing or claims follow-up and previous Insurance denials, appeals and payment posting experience. This offer from "Quantix, Inc." has been enriched by Jobgether.com and got a 72% flex score.
Interested in this role?Apply on iHire