Account Resolution Specialist

Scottish Rite for Children
Dallas, Texas 75215 United States  View Map
Posted: Jun 15, 2026
  • Full Time
  • Accounting and Finance
  • Federal Government
  • Summary

    Account Resolution Specialist

    Our patients are our number one priority! We're committed to giving children back their childhood!

    Location: Dallas - Hospital

    Schedule: Monday - Friday, 8:00 am - 4:30 pm

    Duties/Responsibilities
    • Review all assigned accounts to ensure that charges and other relevant information are correct and claims are billed within government and third-party payer guidelines
    • Review and resolve credit balances in a timely manner
    • Follow-up on all billed claims to ensure timely and accurate payment and disposition of patient accounts
    • Verify appropriateness of reimbursement per contractual agreements and resolve discrepancies with payers
    • Review payer denial reasons and appeal with supporting documentation for complete reimbursement
    • Follow-up with payers and families routinely to provide assistance to expedite payments
    • Assist with training and development of account follow-up methods and procedures
    Required Skills/Abilities
    • High school diploma or equivalent required
    • Minimum of 1 year of patient account follow-up experience in the healthcare field with a clear understanding of contractual reimbursement and adjustments
  • Job Description

    Account Resolution Specialist

    Our patients are our number one priority! We're committed to giving children back their childhood!

    Location: Dallas - Hospital

    Schedule: Monday - Friday, 8:00 am - 4:30 pm

    Duties/Responsibilities
    • Review all assigned accounts to ensure that charges and other relevant information are correct and claims are billed within government and third-party payer guidelines
    • Review and resolve credit balances in a timely manner
    • Follow-up on all billed claims to ensure timely and accurate payment and disposition of patient accounts
    • Verify appropriateness of reimbursement per contractual agreements and resolve discrepancies with payers
    • Review payer denial reasons and appeal with supporting documentation for complete reimbursement
    • Follow-up with payers and families routinely to provide assistance to expedite payments
    • Assist with training and development of account follow-up methods and procedures
    Required Skills/Abilities
    • High school diploma or equivalent required
    • Minimum of 1 year of patient account follow-up experience in the healthcare field with a clear understanding of contractual reimbursement and adjustments
  • ABOUT THE COMPANY

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Please mention you found this employment opportunity on the CareersInGovernment.com Job Board.