REFUND SPECIALIST - PATIENT FINANCIAL SERVICES

Kingman Hospital, Inc.
AZ, United States
Full-time

Position Title : Refund Specialist Position Code : SpecRefund-8115

Department : Patient Financial Services Safety Sensitive : No

Reports to : CBO Cash Applications Manager Exempt Status : No

Benefits : We offer you an excellent total compensation package, including a competitive salary, comprehensive benefits, and growth opportunities.

  • Health and Well-Being
  • Medical, Dental, Vision
  • Robust Wellness and Employee Assistance Program
  • Employer Paid Group Life
  • Short & Long-Term Disability
  • Paid Time Off
  • 403b Retirement Plan with Employer Contributions
  • Employee Discounts and Employee Referral Bonus Program
  • Free Identity Theft Protection Program
  • On-site daycare exclusive to our employees' children of all ages
  • Employer Paid Employee Wellness Center Membership with fitness classes, personal training, indoor pool, racquetball, and basketball courts
  • Career Growth and Development
  • Tuition Reimbursement / Scholarships for full-time employees
  • As a not-for-profit organization, our employees who have qualified student loans may be eligible for the Public Service Loan Forgiveness program
  • So much more awaits you as an employee at Kingman Regional Medical Center!

Position Purpose :

All KHI employees are expected to perform their respective tasks and duties in such a way that supports KHI's vision of providing the region's best clinical care and patient service through an environment that fosters respect for others and pride in performance.

Key Responsibilities

  • Runs daily credit report and processes all refunds
  • Research accounts and documentation to determine validity of refunds
  • Process all refunds within two (2) days of assuring credit is valid
  • Must balance each batch on a daily basis upon completion of refunds.
  • Meets productivity standards for processing refunds
  • Provide back up for the Accounts Receivable Clerks when needed
  • Participates in business division meetings, performance improvement activities and committees as assigned.

Required Qualifications

Education : High School Diploma or Equivalent

Experience : One (1) year experience in balancing and reconciling accounts

Skills and Knowledge : Knowledge of refund processes related to accounts and the ability to review an account and determine the appropriate refund.

Preferences

  • Education related to Cash Reconciliation, Billing and Collections preferred
  • Accounts receivable experience preferred

Special Position Requirements

Level 1 : Primarily but not limited to balancing / reconciling self-pay accounts in a single system.

Work Requirements

Blood Borne Disease Exposure Category : Category III

Ability to sit for six to seven hours daily at a computer terminal; occasionally lifts and carries up to 15 pounds of files to storage area;

must be able to deal calmly and effectively with frustrated and / or angry clients..

14 hours ago
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