Meduit | Driving Revenue Cycle Performance
1001 - 5000 employees
Founded 2017
🤝 B2B
🤖 Artificial Intelligence
☁️ SaaS
B2B • Artificial Intelligence • SaaS
Meduit | Driving Revenue Cycle Performance is a healthcare revenue cycle management firm that combines expert RCM operations with AI, robotic process automation, and advanced analytics to help hospitals, health systems, and large medical practices accelerate cash flow, reduce claim denials, and improve patient payment experiences. The company provides end-to-end services — pre-registration, billing and follow-up, denials resolution, extended business office, legacy A/R workdown, bad debt recovery, staffing, and consulting — alongside technology offerings including MeduitAI™, SARA (a supervised autonomous revenue associate), predictive analytics, and conversational/payment automation.
Insurance Specialist – Credit Resolution
🕒 April 22
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Meduit | Driving Revenue Cycle Performance
1001 - 5000 employees
Founded 2017
🤝 B2B
🤖 Artificial Intelligence
☁️ SaaS
B2B • Artificial Intelligence • SaaS
Meduit | Driving Revenue Cycle Performance is a healthcare revenue cycle management firm that combines expert RCM operations with AI, robotic process automation, and advanced analytics to help hospitals, health systems, and large medical practices accelerate cash flow, reduce claim denials, and improve patient payment experiences. The company provides end-to-end services — pre-registration, billing and follow-up, denials resolution, extended business office, legacy A/R workdown, bad debt recovery, staffing, and consulting — alongside technology offerings including MeduitAI™, SARA (a supervised autonomous revenue associate), predictive analytics, and conversational/payment automation.
📋 Description
• Review accounts for credit balances and denials • Determine root cause and take appropriate corrective action (refund, adjustment, rebill, or appeal) • Review and resolve credit balances across all payers • Submit timely, accurate appeals and process credit resolutions • Ensure all account activity supports forward movement toward resolution with a one-touch mindset • Maintain thorough, audit-ready documentation and accurate account notes • Meet established productivity (APH) and quality standards • Collaborate cross-functionally to resolve issues and prevent recurrence • Identify trends and escalate systemic issues • Initiate and track refunds, adjustments, and reapplications accurately and timely
🎯 Requirements
• High School Diploma/GED • Minimum of 3 years of experience in hands-on denials and credit resolution • 2+ years Medical Billing/Follow-up experience • Proficiency with PC-based applications (Microsoft Outlook, Word, and Excel) • Download speed of 30MB or higher & upload speed of 10MB or higher are REQUIRED • Access to a Secure and Private workspace • Employment eligibility: Candidates must be legally authorized to work in the United States at the time of hire • The company does not provide employment visa sponsorship for this position • As a condition of employment, a pre-employment background check will be conducted • At this time, we are unable to consider candidates residing in the state of New York for this position
🏖️ Benefits
• Comprehensive paid training • Medical, dental, and vision insurance • HSA and FSA available • 401(k) with company match • Paid Wellness Time and Holidays • Employer paid life insurance and long-term disability • Internal growth opportunities
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