Job Summary
A company is looking for a Credit and Refund Manager, Revenue Cycle Management.
Key Responsibilities
- Manage patient credit balances and oversee reconciliation processes
- Review, validate, and process patient and insurance refund requests
- Collaborate with teams to address payment issues and ensure compliance with service level agreements
Required Qualifications
- 1+ years of finance experience
- 2+ years of experience applying key financial performance indicators (KPIs) to analyses
- 2+ years of cash posting experience with credits and refunds
- Experience with Excel and Open Practice Solutions is preferred
- Participation in continuous improvement projects is preferred
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