Credit Reimbursement Specialist

Credit Reimbursement Specialist Insight Global Health is seeking a detail-oriented Credit Reimbursement Specialist to support hospital billing operations within Patient Financial Services. This role is responsible for working high-volume credit balance reports, reviewing and resolving approximately 40-50 accounts per day by following clearly defined workflows and standard operating procedures. The specialist will analyze hospital billing accounts to identify credit balances, perform issue identification and reconciliation of payments (including insurance and patient overpayments, posting errors, and discrepancies), and process appropriate adjustments or refunds. This position requires strong attention to detail, the ability to research and document root causes of credit balances, and comfort working in a structured, process-driven environment.

We are a company committed to creating diverse and inclusive environments w people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HRinsightglobal.

To learn more about how we collect, keep, and process your private information, please review

Insight Global's Workforce Privacy Policy:

insightglobal/workforce-privacy-policy/. Required Skills & Experience Hospital (facility) billing experience Accounts receivable / credit balance / reimbursement experience Experience reconciling insurance and patient payments Ability to handle 40-50 accounts per day Strong attention to detail Ability to follow defined processes and workflows Nice to Have Skills & Experience Experience with credit balance or reconciliation projects Experience with large-scale AR cleanup initiatives Experience with the softwares Cerner Millenium, One Content, Aurora, and Claimsource Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.