Vaco by Highspring
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This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Vaco is hiring for Medical Credit Coordinators Location: Miramar, FL (Onsite)
Hours: Monday - Friday, 8 AM - 5 PM
Compensation: $18-$23/hr
Base pay range $18.00/hr - $23.00/hr
Role Overview Vaco is seeking a detail-oriented
Medical Credit Coordinator
to review and resolve credit balances on patient and insurance accounts. This contract role offers the potential for permanent placement based on performance.
Key Responsibilities
Analyze and resolve patient and insurance credit balances.
Identify overpayments and claim processing errors.
Investigate benefit discrepancies and ensure accurate refunds or adjustments.
Verify contracted rates and fee schedules for payment accuracy.
Collaborate with collections and health plan teams to resolve issues.
Maintain accurate records of investigations and outcomes.
Qualifications
1-2 years of experience in medical collections or health plan contracting.
Knowledge of EOBs, eligibility verification, and patient benefits.
Strong attention to detail and analytical skills.
Experience with Medtrac or similar systems is a plus.
Desired Skills and Experience Review patient accounts with credit balances to determine the cause of overpayments. Process refunds to patients, insurance companies, or other responsible parties as necessary. Communicate with patients, insurance providers, and internal departments to clarify and resolve credit balance issues.
Seniority level Entry level
Employment type Full-time
Job function Health Care Provider
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This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Vaco is hiring for Medical Credit Coordinators Location: Miramar, FL (Onsite)
Hours: Monday - Friday, 8 AM - 5 PM
Compensation: $18-$23/hr
Base pay range $18.00/hr - $23.00/hr
Role Overview Vaco is seeking a detail-oriented
Medical Credit Coordinator
to review and resolve credit balances on patient and insurance accounts. This contract role offers the potential for permanent placement based on performance.
Key Responsibilities
Analyze and resolve patient and insurance credit balances.
Identify overpayments and claim processing errors.
Investigate benefit discrepancies and ensure accurate refunds or adjustments.
Verify contracted rates and fee schedules for payment accuracy.
Collaborate with collections and health plan teams to resolve issues.
Maintain accurate records of investigations and outcomes.
Qualifications
1-2 years of experience in medical collections or health plan contracting.
Knowledge of EOBs, eligibility verification, and patient benefits.
Strong attention to detail and analytical skills.
Experience with Medtrac or similar systems is a plus.
Desired Skills and Experience Review patient accounts with credit balances to determine the cause of overpayments. Process refunds to patients, insurance companies, or other responsible parties as necessary. Communicate with patients, insurance providers, and internal departments to clarify and resolve credit balance issues.
Seniority level Entry level
Employment type Full-time
Job function Health Care Provider
#J-18808-Ljbffr