Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
IMH

Patient Account Associate, Tier II - Credit Balances

IMH

Patient Account Associate providing care through account handling and payment posting. Administrative role focusing on hospital revenue cycle for efficient operations.

Posted 7/17/2026full-timeRemote • Colorado • 🇺🇸 United StatesJuniorMid-Level💰 $19 - $28 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in hospital and physician back-end revenue cycle processes, including payment posting, billing, and follow-up, while ensuring compliance with Medicaid and Medicare billing regulations. Capable of training associates and providing exceptional customer service.

Highest-signal resume keywords
Payment PostingBillingFollow-UpMedicaid Billing RegulationsMedicare Billing Regulations

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment PostingBillingFollow-UpPayer RecoupmentsPayer RefundsPatient RefundsInsurance AuthorizationCollections
Soft Skills
Customer ServiceTrainingCommunication
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Revenue CycleHealthcarePayer Contracts

About the role

Key responsibilities & impact
  • Provides extraordinary care to our customers through friendly, courteous, and professional service
  • Researches, validates and makes adjustments to payment postings
  • Follows up in accordance with procedures and policies with an overall goal of account resolution
  • Utilizes resources to find payment documentation and interprets payer contracts
  • Initiates payer recoupments, payer refunds, and patient refunds where applicable
  • Trains new and existing associates

Requirements

What you’ll need
  • High School Diploma or equivalent (GED) required
  • One (1) years of experience in hospital or physician back-end revenue cycle (Payment Posting, Billing, Follow-Up) required
  • Knowledge of Medicaid and Medicare billing regulations required
  • Two (2) years of experience in hospital or physician insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections) preferred

Benefits

Comp & perks
  • generous benefits package
  • wellness programs