Apply

Ready to go for it?

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

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

See all jobs on Scoutfield

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 1 – Credits

IMH

. Provide extraordinary, friendly, courteous, and professional service to customers .

Posted 9/21/2026full-timeRemote • Colorado • United StatesJuniorMid-Level💰 $19 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in hospital or physician back-end revenue cycle processes, including payment posting, billing, and collections, while ensuring compliance with Medicaid and Medicare regulations. Proficient in effective communication and navigating payer claim portals to resolve accounts efficiently.

Highest-signal resume keywords
Payment PostingBillingCollectionsMedicaid and Medicare RegulationsHIPAA 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 HandlingResearching Claim CyclesUnderstanding of Coordination of BenefitsUnderstanding of EOBMedical Terminology
Soft Skills
Effective Written CommunicationEffective Verbal CommunicationTime Management
Tools & Technologies
Payer Claim PortalsOffice EquipmentVarious Software
Certifications & Qualifications
High School Diploma or GED
Industry Keywords
Revenue CyclePatient RefundsPayer RecoupmentsAccounts Resolution

About the role

Key responsibilities & impact
  • Provide extraordinary, friendly, courteous, and professional service to customers
  • Identify appropriate payment details and save backup documentation as appropriate
  • Research, validate, and adjust payment postings
  • Follow up according to procedures and policies to resolve accounts
  • Initiate payer recoupments, payer refunds, and patient refunds where applicable
  • Navigate payer claim portals and understand payer functionality
  • Communicate effectively with others orally and in writing
  • Operate computers, office equipment, and software
  • Perform computer-, telephone-, and equipment-based work while sitting or standing for extended periods

Requirements

What you’ll need
  • High School Diploma or equivalent (GED) required
  • One (1) year of experience in hospital or physician back-end revenue cycle (Payment Posting, Billing, Follow-Up, Collections) required
  • Knowledge of Medicaid and Medicare billing regulations required
  • Ability to identify true overpayments from false credits
  • Experience researching claim cycles
  • Understanding of Coordination of Benefits
  • Understanding of EOB
  • Understanding of medical terminology
  • Payment handling knowledge
  • Effective written and verbal communication
  • Computer literacy
  • Time management
  • Knowledge of HIPAA regulations
  • Ability to navigate various payer claim portals and understand payer functionality
  • Ability to read computer monitors and documents in English
  • Ability to operate computers, office equipment, and various software
  • Ability to remain sitting or standing for long periods
  • Ability to move fingers and hands while operating equipment
  • May require lifting and transporting objects and office supplies, bending, kneeling, and reaching

Benefits

Comp & perks
  • Generous benefits package covering programs supporting physical, mental, and spiritual well-being
  • Wellness programs fostering a sustainable culture of wellness
  • Remote work arrangements and company equipment, subject to remote work expectations
  • Equal opportunity employment