Children's Wisconsin
Payment Resolution Analyst
West Allis, WI
Get past the screening software and onto a recruiter's desk
hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.
- Keywords matched to this posting
- Fit score before you apply
- Cover letter included
Apply from your AI assistant
Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.
Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.
hirly's read of this role
- Seniority
- Mid level
- Country
- US
- Work mode
- On-site / unstated
- First seen by hirly
- 13 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
At Children’s Wisconsin, we believe kids deserve the best.
Children’s Wisconsin is a nationally recognized health system dedicated solely to the health and well-being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family resource centers. Our reputation draws patients and families from around the country.
We offer a wide variety of rewarding career opportunities and are seeking individuals dedicated to helping us achieve our vision of the healthiest kids in the country. If you want to work for an organization that makes a difference for children and families, and encourages you to be at your best every day, please apply today.
Please follow this link for a closer look at what it’s like to work at Children’s Wisconsin: https://www.instagram.com/lifeatcw/
Job Summary
Responsible for researching and resolving all Professional Billing overpaid and underpaid balances. This role will also be responsible for reviewing insurance underpayments to ensure claims are paid at maximum reimbursement from third party payers, state programs and contracted organizations for Children's Wisconsin and Children's Specialty Group. This role is also responsible for following-up on customer inquiries related to overpayments and underpayments.
Essential Functions
- - Investigates credit balances to include research of EOB’s and verification of accurate contractual discounts. Reviews written requests for refunds from insurance companies and other payers to protect CHW’s financial interests and completes appropriate paperwork for management authorization.
- - Maintains knowledge of primary care and complex specialty billing guidelines pertaining to each provider group for Professional Billing.
- - Collaborates with Payer Contracting team and maintains current knowledge of managed care payer contracts and third-party payer billing/reimbursement policies for Professional Billing along with all lines of business (Government, HMO and Commercial).
- - Identifies coding issues relating to CPT-4 and ICD-10 and use of appropriate modifiers that resulted in overpayments/underpayments balances. Collaborates with leadership and coding team on resolution.
- - Utilizes payer websites to verify patient insurance information, claim status/payments/denials/appeals as necessary.
- - Analyzes and investigates improper insurance credits, identify and/or track trends associated to payers. Keeping leads and management appraised of identified issues having an impact on reimbursement.
- - Works with Lead and Manager to resolve claim/credit issues.
- - Submits written and online correspondences and appeals to payers when disputing a refund/recoup request as needed to obtain maximum reimbursement.
- - Maintains productivity and quality standards as set by management.
Education:
- High School graduate or Certificate of General Educational Development (GED) or High School Equivalency Diploma (HSED) or Certificate of General Educational Development (GED) required
Experience:
- - 2+ years of experience in professional billing and follow up required
- - Pediatric experience preferred
- - Prior experience in a large health system working with professional billing claims and functions preferred
- - Medical billing experience preferred
- - Prior credit resolution/payment posting experience preferred
- - Experience in Epic Resolute preferred
Knowledge, Skills and Abilities
- - Working knowledge of medical terminology, ICD-10 and CPT.
- - Excellent verbal and written communication skills.
- - Ability to work independently with minimal supervision.
- - Interpersonal skills necessary to efficiently respond to questions from patients, parents, clinic staff and insurance companies to effectively resolve billing issues.
- - Proficient in Microsoft Office applications and technology skills required to perform duties.
- - The ability to multi-task and function effectively in a team environment and maintain effective relationships with coworkers, patients, physicians, management, staff and other customers.
Required for All Jobs:
- - This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that may be requested in the performance of this job.
- - Employment is at-will. This document does not create an employment contract, implied or otherwise.
Children's Wisconsin is an equal opportunity / affirmative action employer. We are committed to creating a diverse and inclusive environment for all employees. We treat everyone with dignity, respect, and fairness. We do not discriminate against any person on the basis of race, color, religion, sex, gender, gender identity and/or expression, sexual orientation, national origin, age, disability, veteran status, or any other status or condition protected by the law.
Certifications/Licenses:
Listed on hirly, a job board. hirly is not the employer: Children's Wisconsin is hiring for this role.
Similar jobs
- Resolution Analyst, DenialsEnablecomp · Franklin, TNFirst seen 22d agoremote
- Accounts Payable Invoice Resolution AnalystKyndryl · Sofia, BulgariaFirst seen 3d ago
- Resolution Analyst for AMS Graphics & P3DHp · Tlaquepaque, Jalisco, MexicoFirst seen 10d ago
- Claims Investigation & Resolution AnalystR1rcm · Quezon City, Metro ManilaFirst seen 14d ago
- Collections Resolution AnalystHp · Tlaquepaque, Jalisco, MexicoFirst seen 22d ago
Browse similar roles
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job