Hiring: Account Resolution Specialist Company: Scottish Rite for Children Location: Dallas, TX Job Posted Time: 2026-09-12 14:07:52 Target Skills & Keywords : Clinical Documentation, Payer Contracts, Revenue Cycle Management About the job Required Skills: •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 •Minimum of two years of experience managing patient account follow‑up within a revenue cycle environment (required) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!