Job Summary
A company is looking for a Refund Specialist responsible for reviewing and resolving credit balances on patient accounts within the billing system.
Key Responsibilities
- Audit encounters and accounts with payers and patient credits to verify accuracy and resolve discrepancies
- Review patient and insurance credits to approve refund requests, process appeals, and issue refunds for overpayments
- Maintain effective communication and cooperative working relationships with other departments and stakeholders
Required Qualifications
- High school diploma or equivalent
- 2+ years of experience in Revenue Cycle Management
- Proficiency with Microsoft Office (Outlook, Excel, and Word)
- Strong math, analytical, and reasoning skills
- Ability to efficiently multitask with strong time management and organizational skills
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