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
Specialist • Omaha, Nebraska, United States